MISSION:

	ACTUAL FY 2004	ACTUAL FY 2005	BUDGETED FY 2006	REQUESTED FY 2007	GOVERNOR'S RECOMMENDED FY 2007	RECOMMENDED INC/(DEC) FY 2007
FUNDING SOURCE:
General Funds	$11,541,526	$15,252,021	$15,888,463	$16,707,114	$16,936,556	$1,048,093
Federal Funds	1,469,765	1,317,950	1,831,385	1,831,385	1,831,822	437
Other Funds	139,680	65,509	130,000	174,047	172,743	42,743
Total	$13,150,970	$16,635,480	$17,849,848	$18,712,546	$18,941,121	$1,091,273
EXPENDITURE DETAIL:
Personal Services	$1,479,434	$1,414,098	$1,578,909	$1,651,103	$1,668,046	$89,137
Operating Expenses	11,671,536	15,221,382	16,270,939	17,061,443	17,273,075	1,002,136
Total	$13,150,970	$16,635,480	$17,849,848	$18,712,546	$18,941,121	$1,091,273
Staffing Level FTE:	27.7	28.4	28.0	29.0	28.0	0.0

generated 11/29/05 12:49:44 PM