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STATE PROSECUTOR

BUDGET

(CODE C82D00, formerly 22.04.00)

FY2010 FY2011 FY2012 FY2013 FY2014
FUNDS (actual) (actual) (actual) (approp.) (approp.)
General $1,188,593 $1,198,763 $1,260,898 $1,247,115 $1,285,063
Special $8,976*
Federal $45,629
Total Funds $1,234,222 $1,198,763 $1,260,898 $1,256,091 $1,285,063
Reimbursable $155,345 $32,069
STAFF
Authorized 12 11 11 11 11
Contractual (FTE) 4 3 3 3
Total Staff 16 14 14 14
*from Budget Restoration Fund (Chapter 1, Acts of 2012 1st Special Session)


FY2005 FY2006 FY2007 FY2008 FY2009
FUNDS (actual) (actual) (actual) (actual) (actual)
General $949,673 $1,011,814 $1,101,630 $1,193,544 $1,266,271
Federal $144,890 $104,862 $88,317 $70,898
Total Funds $949,673 $1,156,704 $1,206,492 $1,281,861 $1,337,169
Reimbursable $175,400 $73,888 $39,165
STAFF
Authorized 9 10 11.0 12 12
Contractual (FTE) 2 5 4.5 4 4
Total Staff 11 15 15.5 16 16


FY2000 FY2001 FY2002 FY2003 FY2004
FUNDS (actual) (actual) (actual) (actual) (actual)
General $819,178 $870,649 $913,584 $874,001 $822,953
Total Funds $819,178 $870,649 $913,584 $874,001 $822,953
STAFF
Authorized 9 9 9 9 9
Contractual (FTE) 2 1 2 2 1
Total Staff 11 10 11 11 10


FY1995 FY1996 FY1997 FY1998 FY1999
FUNDS (actual) (actual) (actual) (actual) (actual)
General $555,109 $556,330 $567,619 $636,441 $737,235
Total Funds $555,109 $556,330 $567,619 $636,441 $737,235
STAFF
Authorized 7.0 7.0 8.0 8.0 9
Contractual (FTE) 1.5 1.5 0.5 0.5 2
Total Staff 8.5 8.5 8.5 8.5 11

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

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