Funds
General Special
FY1994
(actual)
$41,295,340
FY1995
$20,522,590 $ 21,181
FY1996
(appropriation)
$21,987,466
Federal
S 2,348,430
Total Funds Staff
$43,643,770
$20,543,771
Authorized Contractual (FTE) Total Staff
1,092 0 1,092
131 0 131
132 0 132
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