MISSION:

	ACTUAL FY 2005	ACTUAL FY 2006	BUDGETED FY 2007	REQUESTED FY 2008	GOVERNOR'S RECOMMENDED FY 2008	RECOMMENDED INC/(DEC) FY 2008
FUNDING SOURCE:
General Funds	$15,402,361	$15,807,884	$17,112,281	$17,888,866	$18,225,267	$1,112,986
Federal Funds	1,317,950	1,370,940	1,831,822	2,558,091	2,560,267	728,445
Other Funds	65,509	252,409	172,743	172,743	172,743	0
Total	$16,785,820	$17,431,233	$19,116,846	$20,619,700	$20,958,277	$1,841,431
EXPENDITURE DETAIL:
Personal Services	$1,562,770	$1,666,070	$1,855,486	$1,902,515	$1,973,927	$118,441
Operating Expenses	15,223,050	15,765,163	17,261,360	18,717,185	18,984,350	1,722,990
Total	$16,785,820	$17,431,233	$19,116,846	$20,619,700	$20,958,277	$1,841,431
Staffing Level FTE:	31.4	31.8	31.0	32.0	32.0	1.0

generated 12/05/06 10:58:24 AM