Funds
General .....................
Special......................
Federal. .....................
Total Funds. ...............
Reimbursable. ................
Staff
|
(actual)
$40,647,237 .........
$ 7,229,557 .........
$ 154,552 .........
$48,031,346 .........
$22,026,480 .........
|
(actual)
$42,128,972 ..........
$ 8,339,374 ..........
$ 78,619..........
$50,546,965 .........
$25,269,183 .........
|
(appropriation)
$41,798,749
$ 8,689,463
$ 484,241
$50,972,453
$28,434,940
|
Authorized ..................
Contractual (FTE).............
Total Staff. ................
|
...... 760.0 .........
....... 11.1 .........
...... 771.1 .........
|
...... 773.0 ..........
...... 39.45 ..........
.....812.45 ..........
|
...... 755.0
....... 38.6
...... 793.6
|