COMMISSION ON JUDICIAL DISABILITIES

BUDGET


(CODE C00A0007, formerly 22.01.00.07)

FY2000 FY2001
FUNDS (actual) (approp.)
General $71,334 $217,714
Total Funds $71,334 $217,714
STAFF
Authorized 3 3
Contractual (FTE) 0 0
Total Staff 3 3

FY1995 FY1996 FY1997 FY1998 FY1999
FUNDS (actual) (actual) (actual) (actual) (actual)
General $17,207 $124,769 $159,838 $241,803 $267,139
Total Funds $17,207 $124,769 $159,838 $241,803 $267,139
STAFF
Authorized 0 0 0 0 2.0
Contractual (FTE) 0 0 0 5 0.6
Total Staff 0 0 0 5 2.6

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

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