BUDGET

(CODE D12A02, formerly 23.01.02)

	FY2000	FY2001	FY2002	FY2003
FUNDS	(actual)	(actual)	(actual)	(approp.)
General	$1,166,795	$641,941	$676,849	$584,146
Special				$108,239
Federal	$1,415,289	$1,807,922	$2,582,008	$1,407,535
Total Funds	$2,582,084	$2,449,863	$3,258,857	$2,099,920
Reimbursable	$200,000	$362,162	$279,028
STAFF
Authorized	15	15.0	15.0	15.0
Contractual (FTE)	2	1.5	1.5	2.5
Total Staff	17	16.5	16.5	17.5

FY1995 FY1996 FY1997 FY1998 FY1999
FUNDS (actual) (actual) (actual) (actual) (actual)
General $401,767 $397,283 $399,939 $401,432 $453,814
Special $39,994 $34,500
Federal $1,724,027 $1,834,754 $1,686,546 $1,789,449 $1,306,086
Total Funds $2,125,794 $2,232,037 $2,126,479 $2,190,881 $1,794,400
Reimbursable $67,267 $128,057
STAFF
Authorized 12 12.0 12.0 12.00 12.0
Contractual (FTE) 5 6.4 4.8 4.85 2.9
Total Staff 17 18.4 16.8 16.85 14.9

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

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