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	$4,470,622	$4,381,310	$4,648,255	$5,042,557	$4,742,666	$94,411
Federal Funds	0	0	0	0	0	0
Other Funds	16,414	405	35,000	35,000	35,000	0
Total	$4,487,036	$4,381,715	$4,683,255	$5,077,557	$4,777,666	$94,411
EXPENDITURE DETAIL:
Personal Services	$2,357,879	$2,448,643	$2,790,884	$2,674,639	$2,809,885	$19,001
Operating Expenses	2,129,157	1,933,071	1,892,371	2,402,918	1,967,781	75,410
Total	$4,487,036	$4,381,715	$4,683,255	$5,077,557	$4,777,666	$94,411
Staffing Level FTE:	26.4	28.2	33.3	33.3	33.3	0.0

generated 12/05/06 11:10:47 AM