|
Funds
General ....................
Special.....................
Federal. ....................
Total Funds. ..............
Reimbursable. ...............
Staff
|
(actual)
$ 46,699,888 .......
$ 53.487,883 .......
$ 16,213,065 .......
$116,400,836... ....
$ 5,156,950 .......
|
(actual)
. $ 45,712,200 ........
. $ 96,700,975 ........
. $ 16,418,341 ........
. $158,831,516. .......
. $ 4,300,931 ........
|
(appropriation)
$ 45,766,129
$116,554,179
$ 18,586,740
$180,907,048
$ 5.294,568
|
|
Authorized .................
Contractual (FTE)............
Total Staff. ...............
|
..... 1,576.5 .......
....... 182.0 .......
..... 1,758.5 .......
|
...... 1,436.0 ........
........ 488.6 ........
...... 1,924.6 ........
|
1,436.00
...... 517.49
. 1,953.49
|
