BUDGET

(CODE D14A1401, formerly D15A0502 & 23.01.05.02)

	FY2000	FY2001	FY2002	FY2003	FY2004
FUNDS	(actual)	(actual)	(actual)	(actual)	(approp.)
General	$2,595,436	$4,372,885	$4,865,010	$4,902,547	$3,964,336
Special	$232,290	$391,310	$327,902	$234,603	$429,175
Federal	$152,382	$120,873	$168,453	$200,285	$173,652
Total Funds	$2,980,108	$4,885,068	$5,361,365	$5,337,435	$4,567,163
Reimbursable	$659,987	$908,335	$1,518,974	$874,184	$933,041
STAFF
Authorized	33	41.0	47	48.0	47.0
Contractual (FTE)	19	16.5	12	16.5	16.9
Total Staff	52	57.5	59	64.5	63.9

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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