Funds

County
State
Federal
Other
Total Funds

Staff

FY1994

(»cnial)

$ 887,371,453
$ 234,243,450
$ 60,132,180
$ 29,829,566
$1,211,576,649

FY1995

(actual)

$ 923,737,261
$ 254,299,916
$ 62,861,506
$ 35,588,091
$1,276,486,774

FY1996

(appro?)

$ 973,845,799
$ 262,807,850
$ 63,664,701
$ 33,345,446
$1,333,663,796

Authonzed
Contractual

19,518

I(FTE)

19,995

20,462

Total Staff

19,518

19,995

20,462