| FY1995 | FY1996 | FY1997 | FY1998 | |
| FUNDS | (actual) | (actual) | (approp.) | (approp.) |
| General | $124,553 | $126,980 | $125,980 | $127,204 |
| Federal | $374,270 | $393,456 | $385,555 | $314,933 |
| Total Funds | $498,823 | $520,436 | $511,535 | $442,137 |
| STAFF | ||||
| Authorized | 7 | 7 | 7 | 6 |
| Contractual (FTE) | 0 | 0 | 0 | 0 |
| Total Staff | 7 | 7 | 7 | 6 |
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