Fiscal Year |
Appropriation Amount |
FTE Utilized |
1979 |
$65 |
1,746 |
1980 |
$66 |
1,719 |
1981 |
$71 |
1,667 |
1982 |
$69 |
1,491 |
1983 |
$67 |
1,310 |
1984 |
$64 |
1,238 |
1985 |
$66 |
1,201 |
1986 |
$63 |
1,107 |
1987 |
$65 |
1,007 |
1988 |
$66 |
986 |
1989 |
$66 |
894 |
1990 |
$77 |
903 |
1991 |
$76 |
926 |
1992 |
$83 |
939 |
1993 |
$87 |
953 |
1994 |
$92 |
933 |
1995 |
$99 |
944 |
1996 |
$99 |
939 |
1997 |
$102 |
928 |
1998 |
$107 |
965 |
1999 |
$117 |
964 |
2000 |
$125 |
985 |
2001 |
$147 |
1,007 |
2002 |
$156 |
1,054 |
2003 |
$177 |
1,051* |
2004 |
$186 |
1,057* |
2005 |
$205 |
1,019* |
2006 |
$211 |
1,007* |
2007 |
$211 |
1,061* |
2008 |
$244 |
1,094* |
2009 |
$259 |
1,107* |
2010 |
$292 |
1,136* |
2011 |
$291 |
1,160* |
2012 |
$312 |
1,132* |
2013 |
$296 |
1,144* |
2014 |
$298 |
1,145* |
2015 |
$293 |
1,144* |
2016 |
$307 |
1,165* |
2017 |
$313 |
1,134* |
2018 |
$306 | 1,102* |
2019 |
$310 | 1,101* |
2020 |
$331 | 1,128* |
2021 | $351 | 1,123* |
2022 | $376.5 | 1,119* |
2023 | $430 | TBD |
*Includes reimbursable FTE