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	$4,041,872	$4,286,167	$4,396,665	$4,501,921	$4,622,176	$225,511
Federal Funds	0	0	0	0	0	0
Other Funds	21,281	16,910	35,000	35,000	35,000	0
Total	$4,063,153	$4,303,077	$4,431,665	$4,536,921	$4,657,176	$225,511
EXPENDITURE DETAIL:
Personal Services	$2,371,417	$2,233,402	$2,585,065	$2,621,561	$2,741,816	$156,751
Operating Expenses	1,691,736	2,069,675	1,846,600	1,915,360	1,915,360	68,760
Total	$4,063,153	$4,303,077	$4,431,665	$4,536,921	$4,657,176	$225,511
Staffing Level FTE:	26.9	26.3	36.2	36.2	36.2	0.0

generated 12/01/03 10:43:55 AM