BUDGET

(CODE D15A0503, formerly 23.01.05.03)

	FY2005	FY2006	FY2007
FUNDS	(actual)	(actual)	(approp.)
General	$712,967	$1,019,721	$1,243,136
Special
Federal
Total Funds	$712,967	$1,019,721	$1,243,136
Reimbursable
STAFF
Authorized	3	9.0	11.0
Contractual (FTE)	0	0.5	.5
Total Staff	3	9.5	11.5

FY2000 FY2001 FY2002 FY2003 FY2004
FUNDS (actual) (actual) (actual) (actual) (actual)
General $293,406 $293,038 $289,364 $295,531 $315,933
Total Funds $293,406 $293,038 $289,364 $295,531 $315,933
Reimbursable
STAFF
Authorized 3 3 3 3 3
Contractual (FTE) 0 0 0 0 0
Total Staff 3 3 3 3 3

FY1995 FY1996 FY1997 FY1998 FY1999
FUNDS (actual) (actual) (actual) (actual) (actual)
General $176,981 $251,537 $221,075 $244,125 $288,988
Total Funds $176,981 $251,537 $221,075 $244,125 $288,988
Reimbursable $17,000
STAFF
Authorized 3 3 3 3 3
Contractual (FTE) 0 0 0 0 0
Total Staff 3 3 3 3 3

actual = actual expenditures
approp. = appropriations
FTE = full-time equivalent

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