MISSION:

	ACTUAL FY 2002	ACTUAL FY 2003	BUDGETED FY 2004	REQUESTED FY 2005	GOVERNOR'S RECOMMENDED FY 2005	RECOMMENDED INC/(DEC) FY 2005
FUNDING SOURCE:
General Funds	$3,990,361	$3,062,606	$3,248,156	$3,701,565	$3,500,400	$252,244
Federal Funds	2,759,157	2,281,616	2,918,240	3,892,503	3,892,503	974,263
Other Funds	5,593,158	4,912,457	5,289,489	5,351,524	5,351,524	62,035
Total	$12,342,676	$10,256,680	$11,455,885	$12,945,592	$12,744,427	$1,288,542
EXPENDITURE DETAIL:
Personal Services	$4,042,742	$4,496,947	$4,888,033	$5,232,460	$5,133,789	$245,756
Operating Expenses	8,299,934	5,759,733	6,567,852	7,713,132	7,610,638	1,042,786
Total	$12,342,676	$10,256,680	$11,455,885	$12,945,592	$12,744,427	$1,288,542
Staffing Level FTE:	120.4	118.0	124.4	133.9	138.4	14.0

generated 12/01/03 10:11:10 AM