|
FY1994
|
FY1995
|
FY1996
|
Funds
General
Special
Federal
Total Funds
Reimbursable
Staff
|
(actual)
$475,673,224
$ 58,270,963
$442.197,608
$976,141,795
|
(actual)
$ 495,698,578
$ 49,155,679
$ 504,544,909
$1,049,399,166
|
(appropriation)
$452,639,795
$ 68,262,786
$463,653,680
$984,556.261
$ 352,325
|
Authorized
Contractual (FTE)
Total Staff
|
6,777 3
1,208 0
7,985 3
|
6,977 00
1,494 78
8.471 78
|
7,335 8
711 0
8,046 8
|
|
FY1994
|
FY1995
|
FY1996
|
Funds
General
Special
Federal
Total Funds
|
(actual)
$178,941,681
$ 43,568,817
$138,287,280
$360,797,778
|
(actual)
$184,166,098
$ 36,313,837
$143,258,811
$363,738,746
|
(appropriation)
$150,307,719
$ 57,017,156
$138,891,372
$346,216,247
|
|
|