OFFICE OF ADMINISTRATIVE HEARINGS

BUDGET

(CODE D99A11, formerly 23.01.11)

FY2000 FY2001 FY2002 FY2003 FY2004
FUNDS (actual) (actual) (actual) (approp.) (approp.)
General $119,000 $24,000 $25,000
Special $10,616 $6,980 $19,959 $6,000 $6,000
Total Funds $129,616 $30,980 $44,959 $6,000 $6,000
Reimbursable $9,769,144 $10,439,579 $10,798,259 $10,790,909 $10,745,547
STAFF
Authorized 142 142 141 133 129
Contractual (FTE) 0 0 0 0 0
Total Staff 142 142 141 133 129

FY1995 FY1996 FY1997 FY1998 FY1999
FUNDS (actual) (actual) (actual) (actual) (actual)
General $23,595 $23,980 $24,000 $24,000 $24,000
Special $11,280 $12,450 $11,210 $5,682 $6,942
Total Funds $34,875 $36,430 $35,210 $29,682 $30,942
Reimbursable $7,851,119 $8,473,458 $8,399,328 $8,707,363 $8,976,384
STAFF
Authorized 141.5 141.5 121 118 133
Contractual (FTE) 2.1 1.6 0 0 0
Total Staff 143.6 143.1 121 118 133

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

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