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	$4,251,368	$4,470,622	$4,474,954	$4,596,495	$4,724,423	$249,469
Federal Funds	0	0	0	0	0	0
Other Funds	10,084	16,414	35,000	35,000	35,000	0
Total	$4,261,452	$4,487,036	$4,509,954	$4,631,495	$4,759,423	$249,469
EXPENDITURE DETAIL:
Personal Services	$2,342,441	$2,357,879	$2,685,964	$2,726,225	$2,867,052	$181,088
Operating Expenses	1,919,011	2,129,157	1,823,990	1,905,270	1,892,371	68,381
Total	$4,261,452	$4,487,036	$4,509,954	$4,631,495	$4,759,423	$249,469
Staffing Level FTE:	25.4	26.4	33.3	33.3	33.3	0.0

generated 11/29/05 12:53:30 PM