PEOPLE'S COUNSEL


BUDGET

(CODE C91H00, formerly 22.08.00)

FY1995 FY1996 FY1997 FY1998
FUNDS (actual) (actual) (approp.) (approp.)
General $2,401,416 $2,200,509 $2,199,953 $2,207,799
Total Funds $2,401,416 $2,200,509 $2,199,953 $2,207,799
STAFF
Authorized 16.0 16.0 16.5 16.5
Contractual (FTE) 1.5 1.5 1.0 1.0
Total Staff 17.5 17.5 17.5 17.5


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