HOUSE OF DELEGATES

BUDGET

(CODE B75A0102, formerly 21.01.01.02)

	FY2020	FY2021	FY2022	FY2023	FY2024
FUNDS	(actual)	(actual)	(actual)	(actual)	(actual)
General	$27,435,340	$28,174,065	$29,084,751	$34,613,488	$36,952,025
Special
Total Funds	$27,435,340	$28,174,065	$29,084,751	$34,613,488	$36,952,025
STAFF
Authorized	241	241	241	241	241
Contractual (FTE)
Total Staff	241	241	241	241	241

	FY2015	FY2016	FY2017	FY2018	FY2019
FUNDS	(actual)	(actual)	(actual)	(actual)	(actual)
General	$22,606,378	$23,635,085	$24,804,599	$24,897,388	$25,459,837
Special
Total Funds	$22,606,378	$23,635,085	$24,804,599	$24,897,388	$25,459,837
STAFF
Authorized	239	239	239	239	239
Contractual (FTE)
Total Staff

	FY2010	FY2011	FY2012	FY2013	FY2014
FUNDS	(actual)	(actual)	(actual)	(actual)	(actual)
General	$20,583,525	$21,381,020	$21,708,833	$22,232,834	$22,331,999
Special				$70,761
Total Funds	$20,583,525	$21,381,020	$21,708,833	$22,303,595	$22,331,999
STAFF
Authorized	239	239	239	239	239
Contractual (FTE)
Total Staff

	FY2005	FY2006	FY2007	FY2008	FY2009
FUNDS	(actual)	(actual)	(actual)	(actual)	(actual)
General	$17,366,258	$18,406,359	$18,886,654	$18,976,255	$19,881,155
Total Funds	$17,366,258	$18,406,359	$18,886,654	$18,976,255	$19,881,155
STAFF
Authorized	239	239	239	239	239
Contractual (FTE)
Total Staff

	FY2000	FY2001	FY2002	FY2003	FY2004
FUNDS	(actual)	(actual)	(actual)	(actual)	(actual)
General	$13,985,281	$14,660,090	$15,369,752	$15,814,943	$16,911,482
Total Funds	$13,985,281	$14,660,090	$15,369,752	$15,814,943	$16,911,482
STAFF
Authorized	239	239	239	239	239
Contractual (FTE)
Total Staff

	FY1995	FY1996	FY1997	FY1998	FY1999
FUNDS	(actual)	(actual)	(actual)	(actual)	(actual)
General	$10,659,920	$11,370,604	$11,560,998	$11,578,662	$12,642,320
Total Funds	$10,659,920	$11,370,604	$11,560,998	$11,578,662	$12,642,320
STAFF
Authorized	182	187	187	194	194
Contractual (FTE)	383
Total Staff	565

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

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