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	$14,679,639	$15,132,023	$16,111,889	$17,468,698	$16,816,231	$704,342
Federal Funds	6,593,394	8,096,521	8,802,961	8,887,066	9,101,449	298,488
Other Funds	890,913	586,644	819,788	678,742	678,742	(141,046)
Total	$22,163,946	$23,815,189	$25,734,638	$27,034,506	$26,596,422	$861,784
EXPENDITURE DETAIL:
Personal Services	$9,758,351	$7,919,796	$7,963,964	$8,136,572	$8,129,351	$165,387
Operating Expenses	12,405,595	15,895,393	17,770,674	18,897,934	18,467,071	696,397
Total	$22,163,946	$23,815,189	$25,734,638	$27,034,506	$26,596,422	$861,784
Staffing Level FTE:	248.9	196.5	195.0	195.0	195.0	0.0

generated 12/01/03 10:37:22 AM