HEALTH CARE ALTERNATIVE DISPUTE RESOLUTION OFFICE

BUDGET

(CODE D15A0507, formerly 23.01.05.07)

	FY2005	FY2006	FY2007	FY2008	FY2009
FUNDS	(actual)	(actual)	(actual)	(actual)	(actual)
General	$560,398	$303,061	$364,592	$370,197	$368,287
Special	$79,876	$59,000	$24,763	$29,876	$29,631
Total Funds	$640,274	$362,061	$389,355	$400,073	$397,918
STAFF
Authorized	11	5	5	5	5
Contractual (FTE)
Total Staff	11	5	5	5	5

	FY2000	FY2001	FY2002	FY2003	FY2004
FUNDS	(actual)	(actual)	(actual)	(actual)	(actual)
General	$727,627	$745,042	$765,638	$680,627	$580,604
Special	$11,380	$15,027	$15,156	$48,676	$32,650
Total Funds	$739,007	$760,069	$780,794	$729,303	$613,254
STAFF
Authorized	15	15	14	13.5	11
Contractual (FTE)	1	1
Total Staff	16	16	14	13.5	11

	FY1995	FY1996	FY1997	FY1998	FY1999
FUNDS	(actual)	(actual)	(actual)	(actual)	(actual)
General	$971,513	$655,707	$880,155	$608,921	$686,906
Special	$62,090	$325	$29,452	$103,065	$40,806
Total Funds	$1,033,603	$656,032	$909,607	$711,986	$727,712
STAFF
Authorized	15	15	15	15	15
Contractual (FTE)	2	2	2	2	1
Total Staff	17	17	17	17	16

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

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