(CODE R11A1101)

FY2018 FY2019 FY2020
FUNDS (actual) (approp.) (approp.)
General $81,790,913 $84,200,762 $87,329,196
Federal $2,942,729 $3,370,339 $3,403,650
Total Funds $84,733,642 $87,571,101 $90,732,846
Authorized 28 28 30
Contractual (FTE) 2 2
Total Staff 30 30

actual = actual expenditures
approp. = appropriations

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