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	$15,132,023	$15,988,042	$17,154,612	$17,918,678	$17,318,114	$163,502
Federal Funds	8,096,523	9,734,284	9,243,848	10,075,445	10,021,545	777,697
Other Funds	469,253	371,369	577,002	577,002	697,002	120,000
Total	$23,697,798	$26,093,695	$26,975,462	$28,571,125	$28,036,661	$1,061,199
EXPENDITURE DETAIL:
Personal Services	$7,890,247	$8,102,905	$8,417,977	$8,636,098	$8,572,554	$154,577
Operating Expenses	15,807,551	17,990,789	18,557,485	19,935,027	19,464,107	906,622
Total	$23,697,798	$26,093,695	$26,975,462	$28,571,125	$28,036,661	$1,061,199
Staffing Level FTE:	195.5	192.0	195.0	201.0	195.0	0.0

generated 12/06/04 04:01:56 PM