| FY1995 | FY1996 | FY1997 | FY1998 | |
| FUNDS | (actual) | (actual) | (approp.) | (approp.) |
| General | $3,892,541 | $3,899,586 | $3,907,845 | $4,467,226 |
| Special | $149,996 | $200,000 | $702,297 | $607,601 |
| Total Funds | $4,042,537 | $4,099,586 | $4,610,142 | $5,074,827 |
| Reimbursable | $1,607,397 | $686,808 | $1,126,032 | $1,198,586 |
| STAFF | ||||
| Authorized | 84.5 | 84.5 | 95.5 | 101.5 |
| Contractual (FTE) | 9.0 | 9.5 | 12.0 | 8.0 |
| Total Staff | 93.5 | 94.0 | 107.5 | 109.5 |
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