STATE REPORTER

BUDGET


(CODE C00A0001, formerly C00A0007, formerly 22.01.00.07)

FY2015 FY2016 FY2017
FUNDS (actual) (actual) (approp.)
General $248,458 $294,729 $451,442
Total Funds $248,458 $294,729 $451,442
STAFF
Authorized 1 1 1
Contractual (FTE) 0 0 0
Total Staff 1 1 1


FY2010 FY2011 FY2012 FY2013 FY2014
FUNDS (actual) (actual) (actual) (actual) (actual)
General $226,138 $292,874 $298,042 $303,325 $324,212
Total Funds $226,138 $292,874 $298,042 $303,325 $324,212
STAFF
Authorized 1 1 1 1 1
Contractual (FTE) 0 0 0 0 0
Total Staff 1 1 1 1 1


FY2005 FY2006 FY2007 FY2008 FY2009
FUNDS (actual) (actual) (actual) (actual) (actual)
General $223,653 $188,161 $200,630 $274,188 $184,194
Total Funds $223,653 $188,161 $200,630 $274,188 $184,194
STAFF
Authorized 1 1 1 1 1
Contractual (FTE) 0 0 0 0 0
Total Staff 1 1 1 1 1


FY2000 FY2001 FY2002 FY2003 FY2004
FUNDS (actual) (actual) (actual) (actual) (actual)
General $80,720 $268,099 $204,257 $239,352 $216,772
Total Funds $80,720 $268,099 $204,257 $239,352 $216,772
STAFF
Authorized 1 1 1 1 1
Contractual (FTE) 0 0 0 0 0
Total Staff 1 1 1 1 1


FY1995 FY1996 FY1997 FY1998 FY1999
FUNDS (actual) (actual) (actual) (actual) (actual)
General $133,279 $161,422 $75,490 $140,096 $29,013
Total Funds $133,279 $161,422 $75,490 $140,096 $29,013
STAFF
Authorized 1 1 1 1 1
Contractual (FTE) 0 0 0 0 0
Total Staff 1 1 1 1 1

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

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