| FY2005 | |||||
| FUNDS | (approp.) | ||||
| General | $7,714,477 | ||||
| Special | $324,610 | ||||
| Federal | |||||
| Total Funds | $8,039,087 | ||||
| Reimbursable | $1,005,559 | ||||
| STAFF | |||||
| Authorized | 121.0 | ||||
| Contractual (FTE) | 2.5 | ||||
| Total Staff | 123.5 | ||||
| FY2000 | FY2001 | FY2002 | FY2003 | FY2004 | |
| FUNDS | (actual) | (actual) | (actual) | (actual) | (actual) |
| General | $7,522,174 | $7,177,658 | $8,542,550 | $8,009,185 | $7,364,740 |
| Special | $309,813 | $330,807 | $279,700 | $170,329 | $285,000 |
| Federal | $147,095 | $202,207 | $308,142 | ||
| Total Funds | $7,831,987 | $7,508,465 | $8,969,345 | $8,381,721 | $7,957,882 |
| Reimbursable | $2,103,523 | $3,467,348 | $1,416,842 | $1,350,520 | $1,313,520 |
| STAFF | |||||
| Authorized | 126.0 | 126.0 | 135 | 129 | 120.0 |
| Contractual (FTE) | 2.5 | 18.5 | 13 | 8 | 6.5 |
| Total Staff | 128.5 | 144.5 | 148 | 137 | 126.5 |
| FY1995 | FY1996 | FY1997 | FY1998 | FY1999 | |
| FUNDS | (actual) | (actual) | (actual) | (actual) | (actual) |
| General | $3,892,541 | $3,899,586 | $4,063,234 | $4,695,995 | $5,111,125 |
| Special | $149,996 | $200,000 | $702,297 | $307,601 | $582,598 |
| Total Funds | $4,042,537 | $4,099,586 | $4,765,531 | $5,003,596 | $5,693,723 |
| Reimbursable | $1,607,397 | $686,808 | $1,126,032 | $1,540,386 | $1,449,742 |
| STAFF | |||||
| Authorized | 84.5 | 84.5 | 95.5 | 105.5 | 111.5 |
| Contractual (FTE) | 9.0 | 9.5 | 9.8 | 28.5 | 22.5 |
| Total Staff | 93.5 | 94.0 | 105.3 | 134.0 | 134.0 |
actual = actual expenditures
approp. = appropriations
FTE = full-time equivalent
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