ADMINISTRATIVE OFFICE OF THE COURTS

BUDGET

(CODE C00A0006/09/11/12, formerly 22.01.00.06/.09)

	FY2005	FY2006	FY2007	FY2008	FY2009
FUNDS	(actual)	(actual)	(actual)	(actual)	(actual)
General	$56,332,693	$52,100,232	$62,953,219	$70,071,649	$72,792,729
Special	$23,632,274	$24,536,519	$24,495,828	$26,285,287	$28,425,519
Federal		$25,758	$1,833,518	$548,322	$608,159
Total Funds	$79,964,967	$76,662,509	$89,282,565	$96,905,258	$101,826,404
Reimbursable		$90,516	$487,523	$114,589	$23,417
STAFF
Authorized	217	220	226.5	243.5	256
Contractual (FTE)	21	18	15.0	12.0	8
Total Staff	238	238	241.5	255.5	264

	FY2000	FY2001	FY2002	FY2003	FY2004
FUNDS	(actual)	(actual)	(actual)	(actual)	(actual)
General	$22,449,289	$26,137,694	$39,296,662	$39,832,986	$46,677,871
Special	$14,108,633	$11,872,879	$16,275,821	$13,601,549	$25,337,005
Total Funds	$36,557,922	$38,010,573	$55,572,483	$53,434,535	$72,014,876
STAFF
Authorized	188	196	215	216	216
Contractual (FTE)	14	24	22	22	21
Total Staff	202	220	237	238	237

	FY1995	FY1996	FY1997	FY1998	FY1999
FUNDS	(actual)	(actual)	(actual)	(actual)	(actual)
General	$12,468,785	$13,629,191	$14,120,897	$15,181,150	$20,823,364
Special	$3,476,599	$2,556,545	$1,615,242	$3,722,889	$12,316,559
Total Funds	$15,945,384	$16,185,736	$15,736,139	$18,904,039	$33,139,923
STAFF
Authorized	159	158.6	158.0	170	186
Contractual (FTE)	6	16.4	16.4	18	21
Total Staff	165	175.0	174.4	188	207

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

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