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	$0	$0	$0	$0	$0	$0
Federal Funds	0	0	0	0	0	0
Other Funds	7,379,888	5,723,271	7,146,463	7,617,942	7,617,942	471,479
Total	$7,379,888	$5,723,271	$7,146,463	$7,617,942	$7,617,942	$471,479
EXPENDITURE DETAIL:
Personal Services	$616,410	$599,321	$713,366	$706,544	$706,544	($6,822)
Operating Expenses	6,763,478	5,123,949	6,433,097	6,911,398	6,911,398	478,301
Total	$7,379,888	$5,723,271	$7,146,463	$7,617,942	$7,617,942	$471,479
Staffing Level FTE:	12.2	12.0	13.0	13.0	13.0	0.0

generated 12/01/03 10:12:38 AM