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	$29,987,913	$31,222,874	$34,375,818	$35,751,737	$35,503,460	$1,127,642
Federal Funds	2,484,336	2,194,686	883,518	863,218	961,403	77,885
Other Funds	4,211,713	4,548,299	6,948,881	6,875,372	6,517,595	(431,286)
Total	$36,683,962	$37,965,859	$42,208,217	$43,490,327	$42,982,458	$774,241
EXPENDITURE DETAIL:
Personal Services	$23,203,962	$23,844,092	$26,573,682	$28,185,482	$27,861,487	$1,287,805
Operating Expenses	13,479,999	14,121,767	15,634,535	15,304,845	15,120,971	(513,564)
Total	$36,683,962	$37,965,859	$42,208,217	$43,490,327	$42,982,458	$774,241
Staffing Level FTE:	568.1	577.4	613.0	657.8	647.3	34.3

generated 12/06/04 04:00:49 PM