	FY2004	FY2005	FY2006	FY2007	FY2008
FUNDS	(actual)	(actual)	(actual)	(actual)	(actual)
General	$242,121	$325,069	$348,387	$351,504	$357,906
Special					$41,650
Total Funds	$242,121	$325,069	$348,387	$351,504	$399,556
Reimbursable					$20,000
STAFF
Authorized	5	4	3	3	3
Contractual (FTE)	0	0	0	0	0
Total Staff	5	4	3	3	3

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

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July 1, 2009
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