FTC Appropriation and Full-Time Equivalent (FTE) History

Fiscal Year

Appropriation Amount
(in millions)

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

TBD

*Includes reimbursable FTE