| FY1995 | FY1996 | FY1997 | FY1998 | |
| FUNDS | (actual) | (actual) | (approp.) | (approp.) |
| Special | $1,675,039,761 | $1,686,536,392 | $1,882,825,713 | $1,786,641,211 |
| Federal | $467,169,791 | $470,762,430 | $682,048,566 | $522,215,566 |
| Total Funds | $2,142,209,552 | $2,157,298,822 | $2,564,874,279 | $2,308,856,777 |
| Reimbursable | $6,550,816 | $7,510,899 | $220,509 | $220,509 |
| STAFF | ||||
| Authorized | 9,575.5 | 9,347.5 | 9,249.5 | 8,992.5 |
| Contractual (FTE) | 366.0 | 283.3 | 337.3 | |
| Total Staff | 9,941.5 | 9,630.8 | 9,586.8 |
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