COURT OF APPEALS

STANDING COMMITTEE ON RULES OF PRACTICE & PROCEDURE

BUDGET

(CODE C00A0007, formerly 22.01.00.07)

FY2015 FY2016 FY2017
FUNDS (actual) (actual) (approp.)
General $376,687 $607,195 $579,607
Total Funds $376,687 $607,195 $579,607
STAFF
Authorized 3.75 3.75 3.75
Contractual (FTE)
Total Staff 3.75 3.75 3.75


FY2010 FY2011 FY2012 FY2013 FY2014
FUNDS (actual) (actual) (actual) (actual) (actual)
General $301,499 $311,560 $324,392 $190,715 $348,298
Total Funds $301,499 $311,560 $324,392 $190,715 $348,298
STAFF
Authorized 2.75 2.75 2.75 2.75 3.75
Contractual (FTE)
Total Staff 2.75 2.75 2.75 2.75 3.75


FY2005 FY2006 FY2007 FY2008 FY2009
FUNDS (actual) (actual) (actual) (actual) (actual)
General $243,398 $245,767 $275,290 $272,715 $290,313
Total Funds $243,398 $245,767 $275,290 $272,715 $290,313
STAFF
Authorized 3 2.75 2.75 2.75 2.75
Contractual (FTE)
Total Staff 3 2.75 2.75 2.75 2.75


FY2000 FY2001 FY2002 FY2003 FY2004
FUNDS (actual) (actual) (actual) (actual) (actual)
General $155,292 $213,031 $212,260 $210,754 $223,908
Total Funds $155,292 $213,031 $212,260 $210,754 $223,908
STAFF
Authorized 2 3 3 3 3
Contractual (FTE)
Total Staff 2 3 3 3 3


FY1995 FY1996 FY1997 FY1998 FY1999
FUNDS (actual) (actual) (actual) (actual) (actual)
General $129,330 $151,447 $155,734 $184,565 $174,753
Total Funds $129,330 $151,447 $155,734 $184,565 $174,753
STAFF
Authorized 2.0 2 2 2 2
Contractual (FTE) 0.6 2 1
Total Staff 2.6 2 4 3 2

actual = actual expenditures
approp. = appropriations
FTE = full-time equivalent

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