	FY2003	FY2004	FY2005	FY2006	FY2007
FUNDS	(actual)	(actual)	(actual)	(actual)	(actual)
General	$186,385	$217,933	$218,114	$220,858	$263,825
Total Funds	$186,385	$217,933	$218,114	$220,858	$263,825
STAFF
Authorized	3	2	2	2	2
Contractual (FTE)	0	0	0	0	0
Total Staff	3	2	2	2	2

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

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July 1, 2009
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