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	$4,286,167	$4,251,368	$4,556,338	$4,469,875	$4,588,086	$31,748
Federal Funds	0	0	0	0	0	0
Other Funds	16,911	10,084	35,000	35,000	35,000	0
Total	$4,303,078	$4,261,452	$4,591,338	$4,504,875	$4,623,086	$31,748
EXPENDITURE DETAIL:
Personal Services	$2,233,402	$2,342,441	$2,675,978	$2,645,885	$2,764,096	$88,118
Operating Expenses	2,069,676	1,919,011	1,915,360	1,858,990	1,858,990	(56,370)
Total	$4,303,078	$4,261,452	$4,591,338	$4,504,875	$4,623,086	$31,748
Staffing Level FTE:	26.3	25.4	36.2	36.2	36.2	0.0

generated 12/06/04 04:06:38 PM