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	$17,084,173	$17,756,910	$18,363,178	$21,869,546	$21,326,879	$2,963,701
Federal Funds	9,331,319	10,482,484	9,763,085	7,874,462	7,489,708	(2,273,377)
Other Funds	642,274	481,238	721,672	751,672	751,672	30,000
Total	$27,057,766	$28,720,631	$28,847,935	$30,495,680	$29,568,259	$720,324
EXPENDITURE DETAIL:
Personal Services	$8,348,660	$8,440,044	$8,958,820	$8,958,820	$8,898,831	($59,989)
Operating Expenses	18,709,106	20,280,587	19,889,115	21,536,860	20,669,428	780,313
Total	$27,057,766	$28,720,631	$28,847,935	$30,495,680	$29,568,259	$720,324
Staffing Level FTE:	193.2	188.9	195.0	195.0	185.0	( 10.0)

generated 12/05/06 10:59:34 AM