STATE COMMISSION ON CRIMINAL SENTENCING POLICY

BUDGET

(CODE D15A0520)

	FY2020	FY2021	FY2022	FY2023	FY2024
FUNDS	(actual)	(actual)	(actual)	(actual)	(actual)
General	$515,326	$524,266	$579,300	$685,687	$750,229
Total Funds	$515,326	$524,266	$579,300	$714,020	$856,527
Reimbursable				$28,333	$106,298
STAFF
Authorized
Contractual (FTE)	4.3
Total Staff	4.3

	FY2015	FY2016	FY2017	FY2018	FY2019
FUNDS	(actual)	(actual)	(actual)	(actual)	(actual)
General	$471,591	$491,872	$498,959	$512,841	$527,614
Total Funds	$471,591	$491,872	$498,959	$512,841	$527,614
Reimbursable
STAFF
Authorized
Contractual (FTE)	4.3	4.3	4.3	4.3	4.3
Total Staff	4.3	4.3	4.3	4.3	4.3

	FY2010	FY2011	FY2012	FY2013	FY2014
FUNDS	(actual)	(actual)	(actual)	(actual)	(actual)
General	$341,026	$305,160	$342,951	$357,789	$448,270
Total Funds	$341,026	$305,160	$342,951	$357,789	$448,270
Reimbursable
STAFF
Authorized
Contractual (FTE)	4	4	4	3.5	4.3
Total Staff	4	4	4	3.5	4.3

	FY2005	FY2006	FY2007	FY2008	FY2009
FUNDS	(actual)	(actual)	(actual)	(actual)	(actual)
General	$316,182	$331,816	$355,037	$336,131	$338,681
Total Funds	$316,182	$331,816	$355,037	$336,131	$338,681
Reimbursable
STAFF
Authorized
Contractual (FTE)	5	5	5	4	4
Total Staff	5	5	5	4	4

	FY2000	FY2001	FY2002	FY2003	FY2004
FUNDS	(actual)	(actual)	(actual)	(actual)	(actual)
General		$184,955	$215,764	$205,933	$332,812
Total Funds		$184,955	$215,764	$205,933	$332,812
Reimbursable		$149,842	$149,422	$94,005
STAFF
Authorized
Contractual (FTE)		6	6	6	6
Total Staff		6	6	6	6

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

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