	FY2000	FY2001	FY2002	FY2003	FY2004
FUNDS	(actual)	(actual)	(actual)	(actual)	(actual)
General	$7,259,511	$7,842,960	$8,405,037	$8,539,525	$9,039,235
Total Funds	$7,259,511	$7,842,960	$8,405,037	$8,539,525	$9,039,235
STAFF
Authorized	125	125	125	125	125
Contractual (FTE)
Total Staff

	FY1995	FY1996	FY1997	FY1998	FY1999
FUNDS	(actual)	(actual)	(actual)	(actual)	(actual)
General	$6,147,500	$6,553,874	$6,674,204	$6,813,448	$6,869,283
Total Funds	$6,147,500	$6,553,874	$6,674,204	$6,813,448	$6,869,283
STAFF
Authorized	124	126	126	125	125
Contractual (FTE)
Total Staff

actual = actual expenditures
approp. = appropriations
FTE = full-time equivalent

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