BUDGET

(CODE D14A1401, formerly D15A0502 & 23.01.05.02)

	FY2000	FY2001	FY2002	FY2003
FUNDS	(actual)	(actual)	(approp.)	(approp.)
General	$2,595,436	$4,372,885	$4,895,010	$5,234,648
Special	$232,290	$391,310	$274,150	$429,175
Federal	$152,382	$120,873	$150,000	$173,964
Total Funds	$2,980,108	$4,885,068	$5,319,160	$5,837,787
Reimbursable	$659,987	$908,335	$802,158	$945,419
STAFF
Authorized	33	41.0	47	48
Contractual (FTE)	19	16.5	12
Total Staff	52	57.5	59

FY1995 FY1996 FY1997 FY1998 FY1999
FUNDS (actual) (actual) (actual) (actual) (actual)
General $1,922,693 $2,215,617 $2,269,234 $2,148,786 $2,417,685
Special $979,824 $516,852 $1,392,807 $344,396 $241,475
Federal $6,478,609 $5,746,624 $6,600,085 $725,432 $180,016
Total Funds $9,381,126 $8,479,093 $10,262,126 $3,218,614 $2,839,176
Reimbursable $482,121 $432,640 $2,805,907 $3,138,967 $625,109
STAFF
Authorized 40.0 40.0 43.0 33.0 33
Contractual (FTE) 10.6 18.7 15.3 18.4 19
Total Staff 50.6 58.7 58.3 51.4 52

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

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