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STATE PROSECUTOR

BUDGET


(CODE C82D00, formerly 22.04.00)

FY2005
FUNDS (approp.)
General $909,413
Total Funds $909,413
STAFF
Authorized 9
Contractual (FTE) 1
Total Staff 10

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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