|
Funds
General ..................
Special...................
Federal. ..................
Total Funds. ............
Reimbursable. .............
Capital Appropriation
included above:
|
(actual)
$28,661,661 ......
$11,701,136. . . . . .
$21,492,978 ......
$61,855,775 ......
$2,092,629 ......
|
(actual)
. . $ 27,518,589 . . . . .
$ 15,532,223
$ 22,125,518 . . . . .
$ 65,176,330 . . . . .
$ 2,728,918 . . . . .
|
(appropriation)
$ 28,699,336
$ 41,674,094
$ 59,963,290
$130,336,720
$ 2,405,424
|
|
General................
Special ................
Federal ................
|
$8,000,000 ......
|
. . $ 5,899,000 . . . . .
|
$ 6,400,000
$ 22,525,000
$ 40,000,000
|
|
Authorized ...............
Contractual (FTE)..........
Total Staff. .............
|
......... 756.9 ......
......... 160.2 ......
.........917.1 ......
|
.......... 759.9 .....
.......... 203.0 ... . .
.......... 962.9 ....
|
.......... 839.4
........... 175.2
.......... 1,014.6
|