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	$5,620,910	$5,651,717	$6,112,345	$21,297,451	$6,755,517	$643,172
Federal Funds	1,522,978	1,635,115	1,021,577	1,021,577	1,021,577	0
Other Funds	12,283,564	13,357,569	14,068,200	16,139,892	19,508,633	5,440,433
Total	$19,427,452	$20,644,402	$21,202,122	$38,458,920	$27,285,727	$6,083,605
EXPENDITURE DETAIL:
Personal Services	$3,205,645	$3,443,198	$3,973,438	$8,719,247	$6,134,348	$2,160,910
Operating Expenses	16,221,807	17,201,204	17,228,684	29,739,673	21,151,379	3,922,695
Total	$19,427,452	$20,644,402	$21,202,122	$38,458,920	$27,285,727	$6,083,605
Staffing Level FTE:	55.3	62.6	64.5	108.0	90.0	25.5

	ACTUAL FY 2002	ACTUAL FY 2003	ESTIMATED FY 2004	ESTIMATED FY 2005
REVENUES:
	$0	$0	$0	$0
Total	$0	$0	$0	$0
PERFORMANCE INDICATORS:

generated 12/01/03 10:31:06 AM