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	$33,603,865	$36,245,365	$38,923,736	$39,976,726	$41,031,567	$2,107,831
Federal Funds	1,061,258	988,923	959,772	1,109,972	1,113,236	153,464
Other Funds	4,209,909	7,852,560	6,778,874	7,430,054	7,537,778	758,904
Total	$38,875,032	$45,086,848	$46,662,382	$48,516,752	$49,682,581	$3,020,199
EXPENDITURE DETAIL:
Personal Services	$24,690,208	$27,061,526	$30,446,324	$30,882,135	$32,047,964	$1,601,640
Operating Expenses	14,184,824	18,025,322	16,216,058	17,634,617	17,634,617	1,418,559
Total	$38,875,032	$45,086,848	$46,662,382	$48,516,752	$49,682,581	$3,020,199
Staffing Level FTE:	589.8	634.3	678.5	689.5	689.5	11.0

generated 12/05/06 10:58:44 AM