MISSION:

	ACTUAL FY 2003	ACTUAL FY 2004	BUDGETED FY 2005	REQUESTED FY 2006	GOVERNOR'S RECOMMENDED FY 2006	RECOMMENDED INC/(DEC) FY 2006
FUNDING SOURCE:
General Funds	$3,062,606	$3,219,116	$4,077,604	$4,292,441	$4,084,342	$6,738
Federal Funds	2,281,617	2,927,658	3,934,092	4,478,888	4,414,975	480,883
Other Funds	4,912,458	4,984,823	5,423,987	5,343,064	5,317,783	(106,204)
Total	$10,256,681	$11,131,598	$13,435,683	$14,114,393	$13,817,100	$381,417
EXPENDITURE DETAIL:
Personal Services	$4,496,947	$4,698,118	$5,334,343	$5,815,138	$5,518,790	$184,447
Operating Expenses	5,759,734	6,433,479	8,101,340	8,299,255	8,298,310	196,970
Total	$10,256,681	$11,131,598	$13,435,683	$14,114,393	$13,817,100	$381,417
Staffing Level FTE:	118.0	118.5	132.9	147.4	140.9	8.0

generated 12/06/04 03:42:14 PM