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	$15,988,042	$17,084,173	$17,841,151	$18,417,581	$18,363,178	$522,027
Federal Funds	9,734,284	9,331,319	10,354,895	9,206,917	9,763,085	(591,810)
Other Funds	371,369	642,274	697,002	721,672	721,672	24,670
Total	$26,093,695	$27,057,766	$28,893,048	$28,346,170	$28,847,935	($45,113)
EXPENDITURE DETAIL:
Personal Services	$8,102,905	$8,348,660	$8,628,212	$8,630,127	$8,958,820	$330,608
Operating Expenses	17,990,789	18,709,106	20,264,836	19,716,043	19,889,115	(375,721)
Total	$26,093,695	$27,057,766	$28,893,048	$28,346,170	$28,847,935	($45,113)
Staffing Level FTE:	192.0	193.2	195.0	195.0	195.0	0.0

generated 11/29/05 12:50:40 PM