November 14, 1997
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| FY1995 | FY1996 | FY1997 | FY1998 | |
| FUNDS | (actual) | (actual) | (approp.) | (approp.) |
| General | $403,507 | $413,765 | $420,491 | $529,231 |
| Total Funds | $403,507 | $413,765 | $420,491 | $529,231 |
| STAFF | ||||
| Authorized | 8.6 | 8.6 | 8.6 | 9.6 |
| Contractual (FTE) | 0 | 0 | 0 | .6 |
| Total Staff | 8.6 | 8.6 | 8.6 | 10.2 |
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