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	$9,149,631	$11,541,526	$15,304,869	$15,754,159	$15,689,863	$384,994
Federal Funds	1,245,808	1,469,765	1,868,125	1,864,192	1,864,192	(3,933)
Other Funds	147,542	139,680	141,740	80,000	130,000	(11,740)
Total	$10,542,981	$13,150,970	$17,314,734	$17,698,351	$17,684,055	$369,321
EXPENDITURE DETAIL:
Personal Services	$1,351,461	$1,479,434	$1,510,147	$1,600,004	$1,600,004	$89,857
Operating Expenses	9,191,520	11,671,536	15,804,587	16,098,347	16,084,051	279,464
Total	$10,542,981	$13,150,970	$17,314,734	$17,698,351	$17,684,055	$369,321
Staffing Level FTE:	26.3	27.7	27.5	29.5	29.5	2.0

generated 12/06/04 04:00:30 PM