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	$8,350,608	$9,149,631	$11,118,111	$12,357,326	$15,288,416	$4,170,305
Federal Funds	1,500,509	1,245,807	2,082,125	1,868,125	1,868,125	(214,000)
Other Funds	45,909	30,151	25,000	40,000	40,000	15,000
Total	$9,897,026	$10,425,590	$13,225,236	$14,265,451	$17,196,541	$3,971,305
EXPENDITURE DETAIL:
Personal Services	$1,203,610	$1,321,912	$1,365,427	$1,459,014	$1,459,014	$93,587
Operating Expenses	8,693,416	9,103,677	11,859,809	12,806,437	15,737,527	3,877,718
Total	$9,897,026	$10,425,590	$13,225,236	$14,265,451	$17,196,541	$3,971,305
Staffing Level FTE:	24.9	25.3	27.5	27.5	27.5	0.0

generated 12/01/03 10:35:26 AM