BUDGET

(CODE D15A0516, formerly 23.01.05.16)

	FY2005	FY2006	FY2007	FY2008	FY2009
FUNDS	(actual)	(actual)	(actual)	(actual)	(approp.)
General	$20,025,430	$22,082,224	$24,871,788	$24,443,888	$91,168,697
Special	$1,586,272	$1,234,414	$1,225,085	$1,743,798	$2,197,997
Federal	$19,476,818	$18,608,638	$13,593,650	$11,461,930	$13,339,719
Total Funds	$41,088,520	$41,925,276	$39,690,523	$37,649,616	$106,706,413
Reimbursable	$509,600	$96,883
STAFF
Authorized	41.0	40.0	41.0	40.0	40.0
Contractual (FTE)	7.4	7.9	8.9	9.9	9.9
Total Staff	48.4	47.9	49.9	49.9	49.9

FY2000 FY2001 FY2002 FY2003 FY2004
FUNDS (actual) (actual) (actual) (actual) (actual)
General $6,652,881 $7,007,021 $7,312,566 $6,948,593 $6,452,511
Special $1,246,916 $1,322,339 $1,677,719 $1,636,803 $2,240,068
Federal $21,960,774 $29,488,675 $38,559,269 $41,528,988 $23,510,979
Total Funds $29,860,571 $37,818,035 $47,549,554 $50,114,384 $32,203,558
Reimbursable $200,000 $419,180 $775,933 $1,500,000
STAFF
Authorized 14.0 38.0 38.0 37.0 41.0
Contractual (FTE) 22.9 10.9 10.9 10.9 7.9
Total Staff 36.9 48.9 48.9 47.9 48.9

FY1996 FY1997 FY1998 FY1999
FUNDS (actual) (actual) (actual) (actual)
General $1,651,664 $1,617,171 $1,566,828 $1,630,936
Special $397,130 $769,372 $681,923 $813,586
Federal $10,679,623 $11,529,145 $16,972,676 $18,923,331
Total Funds $12,728,417 $13,915,688 $19,221,427 $21,367,853
STAFF
Authorized 14.0 14.0 14.0 14.0
Contractual (FTE) 16.6 14.5 19.9 22.9
Total Staff 30.6 28.5 33.9 36.9

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

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