|
Funds
General Funds ...............
Special Funds ................
Federal Funds................
Reimbursable Funds. ..........
Total Funds ...............
Staff
Authorized Positions ..........
Contractual Positions (FTE) ....
Total Staff ................
|
FY1992
(actual)
.. $38,932,437 .........
.. $ 8,714,650 .........
.. $ 34,303 .........
..$17,235,159.........
. . $64,916,549 .........
....... 813.0.........
......... 3.5 .........
....... 816.5.........
|
FY1993
(actual)
. $37,637,562 .........
. $ 7,726,845 .........
. $ 158,796 .........
. $24,554,884 .........
. $70,078,087 .........
...... 767.0 .........
....... 11.5.........
...... 778.5 .........
|
FY1994
(approp.)
$39,872,627
$ 9,408,021
$ 320,000
$23,476,010
$73,076,658
....... 760.0
........ 11.1
....... 771.1
|