November 14, 1997
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| FY1995 | FY1996 | FY1997 | FY1998 | |
| FUNDS | (actual) | (actual) | (actual) | (approp.) |
| General | $1,812,633 | $1,808,116 | $1,865,833 | $1,850,535 |
| Special | $652,422 | $722,267 | $678,670 | $758,500 |
| Total Funds | $2,465,055 | $2,530,383 | $2,544,504 | $2,609,035 |
| STAFF | ||||
| Authorized | 34.6 | 35.6 | 35.6 | 35.6 |
| Contractual (FTE) | 2.4 | 2.0 | 2.0 | |
| Total Staff | 37.0 | 37.6 | 37.6 |
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