November 14, 1997
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| FY1995 | FY1996 | FY1997 | FY1998 | |
| FUNDS | (actual) | (actual) | (approp.) | (approp.) |
| General | $45,712,200 | $45,459,983 | $43,269,929 | $42,011,224 |
| Special | $96,700,975 | $110,785,502 | $116,722,871 | $113,767,139 |
| Federal | $16,418,341 | $13,828,206 | $18,531,704 | $18,054,472 |
| Total Funds | $158,831,516 | $170,073,691 | $178,524,504 | $173,832,835 |
| Reimbursable | $4,300,931 | $4,354,652 | $4,274,277 | $3,192,704 |
| STAFF | ||||
| Authorized | 1,436.0 | 1,436.00 | 1,426.00 | 1,362.50 |
| Contractual (FTE) | 488.6 | 517.49 | 486.37 | 497.12 |
| Total Staff | 1,924.6 | 1,953.49 | 1,912.37 | 1,859.62 |
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