BUDGET

(CODE D15A0505, formerly 23.01.05.05)

	FY2005	FY2006	FY2007
FUNDS	(actual)	(actual)	(approp.)
General	$423,710	$568,206	$564,250
Special		$81,000
Federal	$2,956,925	$3,928,636	$4,472,583
Total Funds	$3,380,635	$4,577,842	$5,036,833
Reimbursable	$12,584
STAFF
Authorized	12	12	12
Contractual (FTE)	0	0	0
Total Staff	12	12	12

FY2000 FY2001 FY2002 FY2003 FY2004
FUNDS (actual) (actual) (actual) (actual) (actual)
General $453,459 $635,001 $878,332 $697,632 $340,978
Special $8,533 $80,392 $42,167
Federal $5,046,970 $4,127,190 $7,073,790 $5,513,139 $3,290,236
Total Funds $5,508,962 $4,842,583 $7,994,289 $6,210,771 $3,631,214
Reimbursable $5,000
STAFF
Authorized 5.0 11.00 17 16.5 12
Contractual (FTE) 10.7 7.75 3 0 0
Total Staff 15.7 18.75 20 16.5 12

FY1995 FY1996 FY1997 FY1998 FY1999
FUNDS (actual) (actual) (actual) (approp.) (actual)
General $228,786 $201,715 $279,330 $296,606 $365,677
Special $50,682 $50,749 $298,643 $150,000 $15,246
Federal $2,968,916 $5,260,814 $7,411,738 $8,260,743 $7,309,176
Total Funds $3,248,384 $5,513,278 $7,989,711 $8,707,349 $7,690,099
Reimbursable $3,158 $46,103 $1,471,734 $10,946
STAFF
Authorized 3 5 5.0 5 5.0
Contractual (FTE) 6 10 12.4 15 10.7
Total Staff 9 15 17.4 20 15.7

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

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