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	$29,437,808	$29,987,913	$31,922,266	$33,497,161	$33,347,645	$1,425,379
Federal Funds	2,630,904	2,484,335	1,566,893	808,262	880,359	(686,534)
Other Funds	4,122,152	4,211,713	6,625,828	6,771,107	6,868,651	242,823
Total	$36,190,864	$36,683,961	$40,114,987	$41,076,530	$41,096,655	$981,668
EXPENDITURE DETAIL:
Personal Services	$22,055,388	$23,203,962	$24,855,832	$25,534,589	$25,473,095	$617,263
Operating Expenses	14,135,476	13,479,999	15,259,155	15,541,941	15,623,560	364,405
Total	$36,190,864	$36,683,961	$40,114,987	$41,076,530	$41,096,655	$981,668
Staffing Level FTE:	569.5	568.1	591.5	610.0	608.0	16.5

generated 12/01/03 10:35:51 AM