Return to Home Page| Funding ($000) IN MILLIONS | Staffing (FTE) | |||
|---|---|---|---|---|
| Fiscal Year |
President’s Request |
Enacted |
Approved Ceiling |
Actual End of Fiscal Year |
| 1980 | $130,622 | $124,562 | 3,527 | 3,390 |
| 1981 | $147,647 | $144,610 | 3,696 | 3,358 |
| 1982 | $145,239 | $144,739 | 3,740 | 3,166 |
| 1983 | $149,598 | $147,421 | 3,327 | 3,084 |
| 1984 | $157,940 | $154,039 | 3,125 | 3,044 |
| 1985 | $164,055 | $163,655 | 3,125 | 3,097 |
| 1986 | $158,825 | $165,000 | 2,976 | 3,017 |
| 1987 | $172,220 | $169,529 | 3,125 | 2,941 |
| 1988 | $193,457 | $179,812 | 3,198 | 3,168 |
| 1989 | $194,624 | $180,712 | 3,198 | 2,970 |
| 1990 | $188,700 | $184,926 | 3,050 | 2,853 |
| 1991 | $195,867 | $201,930 | 3,050 | 2,796 |
| 1992 | $211,271 | $211,271 | 2,871 | 2,791 |
| 1993 | $245,341 | $222,000 | 3,071 | 2,831 |
| 1994 | $234,845 | $230,000 | 3,000 | 2,832 |
| 1995 | $244,562 | $233,000 | 3,020 | 2,813 |
| 1996 | $268,000 | $233,000 | 3,219 | 2,676 |
| 1997 | $268,000 | $239,740 | 3,022 | 2,586 |
| 1998 | $246,000 | $242,000 | 2,680 | 2,544 |
| 1999 | $279,000 | $279,000 | 2,839 | 2,593 |
| 2000 | $312,000 | 280,928 | 2,946 | 2,852 |
| 2001 | $322,000 | $303,195 | 3,055 | 2,704 |
| 2002 | $310,406 | $310,406 | 3,055 | 2,783 |
| 2003 | $323,516 | $321,815 | 2,800 | 2,617 |
| 2004 | $334,754 | $324,944 | 2,765 | 2,462 |
| 2005 | $350,754 | $326,804 | 2,640 | 2,441 |
| 2006 | $332,228 | $326,883 | 2,381 | 2,246 |
| 2007 | $322,807 | $328,745 | 2,381 | 2,158 |
| 2008 | $327,748 | $329,300 | 2,381 | |
| 2009 | $341,900 | 2,556 | ||