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	$31,222,874	$33,754,205	$36,082,403	$38,481,620	$39,137,739	$3,055,336
Federal Funds	2,194,686	1,061,258	1,129,784	956,614	959,772	(170,012)
Other Funds	4,548,299	4,209,909	6,406,936	6,340,525	6,778,874	371,938
Total	$37,965,859	$39,025,372	$43,619,123	$45,778,759	$46,876,385	$3,257,262
EXPENDITURE DETAIL:
Personal Services	$23,844,092	$24,838,880	$28,198,152	$29,474,036	$30,627,042	$2,428,890
Operating Expenses	14,121,767	14,186,492	15,420,971	16,304,723	16,249,343	828,372
Total	$37,965,859	$39,025,372	$43,619,123	$45,778,759	$46,876,385	$3,257,262
Staffing Level FTE:	577.4	592.8	647.8	682.0	682.5	34.7

generated 11/29/05 12:50:01 PM