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Funds
General Funds ................
Special Funds .................
Federal Funds.................
Reimbursable Funds. ...........
Total Funds ................
Staff
Authorized Positions ...........
Contractual Positions (FTE) .....
Total Staff .................
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BUDGET (CODE 40.00.00)
FY1992 FY1993
(actual) (actual)
$86,898,923 .......... $92,050,983 ..........
.$ 38,026..........$ 37,115..........
. $ 3,259,420 ..........$ 3,725,290 ..........
. $ 349,587 ..........$ 309,173 ..........
. $90,545,956 .......... $96,122,561 ..........
.... 1,083.56 ............. 1,046.05 ..........
...... 94.00 .............. 462.00 ..........
.. .. 1,177.56 ............. 1,508.05 ..........
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FY1994
(approp.)
$94,714,059
$ 90,158
$ 3,664,558
$ 343,462
$98,812,237
1,046.06
104.85
1,150.91
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