	FY2000	FY2001	FY2002	FY2003	FY2004
FUNDS	(actual)	(actual)	(actual)	(actual)	(actual)
General	$28,421,982	$29,445,978	$31,996,035	$32,082,080	$32,936,332
Special
Total Funds	$28,421,982	$29,445,978	$31,996,035	$32,082,080	$32,936,332
STAFF
Authorized	354	357	364	364	365
Contractual (FTE)
Total Staff

	FY1996	FY1997	FY1998	FY1999
FUNDS	(actual)	(actual)	(actual)	(actual)
General	$22,133,855	$22,103,434	$22,446,974	$24,526,674
Special	$150,000		$77,600
Total Funds	$22,283,855	$22,103,434	$22,524,574	$24,526,674
STAFF
Authorized	353.5	359.5	347	348
Contractual (FTE)
Total Staff

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

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July 1, 2009
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	FY2005	FY2006	FY2007	FY2008	FY2009
FUNDS	(actual)	(actual)	(actual)	(actual)	(approp.)
General	$33,731,854	$34,986,450	$38,280,191	$40,647,758	$43,868,640
Special			$99,979	$227,789	$300,000
Total Funds	$33,731,854	$34,986,450	$38,380,170	$40,875,547	$44,168,640
STAFF
Authorized	375	379	382	382	382
Contractual (FTE)
Total Staff

GENERAL ASSEMBLY

DEPARTMENT OF LEGISLATIVE SERVICES

BUDGET

(CODE B75A0104-7, formerly B71C01, formerly 21.03.00)