STATE LAW LIBRARY

BUDGET

(CODE C00A0008, formerly 22.01.00.08)

	FY2000	FY2001	FY2002	FY2003	FY2004
FUNDS	(actual)	(actual)	(actual)	(actual)	(actual)
General	$1,012,715	$1,184,091	$1,566,218	$1,639,368	$2,188,204
Special		$7,772	$2,870	$7,131	$2,171
Total Funds	$1,012,715	$1,191,863	$1,569,088	$1,646,499	$2,190,375
STAFF
Authorized	10	11.00	11	11	11
Contractual (FTE)	0	1.25	3	4	4
Total Staff	10	12.25	14	15	15

	FY1995	FY1996	FY1997	FY1998	FY1999
FUNDS	(actual)	(actual)	(actual)	(actual)	(actual)
General	$747,646	$720,588	$777,645	$825,774	$936,137
Special	$5,704	$17,669	$6,178	$7,593	$6,662
Total Funds	$753,349	$738,287	$783,823	$833,367	$942,799
STAFF
Authorized	10	10.0	10.0	10.0	10.0
Contractual (FTE)	0	.7	.7	.7	.7
Total Staff	10	10.7	10.7	10.7	10.7

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

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