Base State

Annualized

Appropriation

Year

Tax Funds

FTE

Per FTE

2004-05

$41,569,600

16,113

$2,579

2003-04

$40,217,200

16,679

$2,411

2002-03

$39,967,000

           16,890

              $2,366

2001-02

$41,202,900

15,750

$2,616

2000-01

$36,356,600

13,904

$2,615

1999-00

$32,823,600

12,559

$2,614

1998-99

$29,503,600

11,540

$2,557

1997-98

$26,758,700

10,058

$2,661

1996-97

$24,380,200

9,721

$2,508

1995-96

$22,138,100

8,988

$2,463

1994-95

$19,454,300

8,437

$2,306

1993-94

$17,364,100

8,021

$2,165

1992-93

$16,121,200

7,472

$2,158

1991-92

$14,994,600

6,732

$2,227

1990-91

$13,939,400

5,787

$2,409

1989-90

$12,370,900

5,854

$2,113

1988-89

$11,449,800

5,329

$2,149

1987-88

$11,162,400

5,302

$2,105

1986-87

$10,716,500

5,206

$2,058

1985-86

$10,723,475

4,899

$2,189

1984-85

$9,963,500

4,947

$2,014

1983-84

$7,997,700

5,272

$1,517

1982-83

$7,671,400

5,035

$1,524

1981-82

$7,054,100

4,349

$1,622

1980-81

$6,206,500

3,840

$1,616

1979-80

$5,346,500

3,250

$1,645