COMMISSION ON HUMAN RELATIONS

BUDGET

(CODE D27L00, formerly 23.12.00)

	FY2000	FY2001	FY2002	FY2003	FY2004
FUNDS	(actual)	(approp.)	(actual)	(actual)	(approp.)
General	$2,366,482	$2,681,557	$2,748,209	$2,496,374	$2,478,895
Federal	$651,683	$498,510	$749,103	$1,023,993	$823,156
Total Funds	$3,018,165	$3,180,067	$3,497,312	$3,520,367	$3,302,051
STAFF
Authorized	50	52.5	53.5	50.5	47.5
Contractual (FTE)	1	1.0	3.0	5.0	2.0
Total Staff	51	53.5	56.5	55.5	49.5

	FY1995	FY1996	FY1997	FY1998	FY1999
FUNDS	(actual)	(actual)	(actual)	(actual)	(actual)
General	$2,004,571	$1,964,747	$1,980,724	$1,957,759	$2,272,659
Federal	$581,868	$720,606	$684,678	$812,324	$568,389
Total Funds	$2,586,439	$2,685,353	$2,665,402	$2,770,083	$2,841,048
Staff
Authorized	46	46	45	45	49
Contractual (FTE)	7	0	3	0	1
Total Staff	53	46	48	45	50

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

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