| FY1995 | FY1996 | FY1997 | FY1998 | |
| FUNDS | (actual) | (actual) | (approp.) | (approp.) |
| General | $12,468,785 | $13,629,191 | $14,234,942 | $15,502,322 |
| Special | $3,476,599 | $2,556,545 | $3,000,000 | $5,000,000 |
| Total Funds | $15,945,384 | $16,185,736 | $17,234,942 | $20,502,322 |
| STAFF | ||||
| Authorized | 159 | 158.6 | 157.6 | 170 |
| Contractual (FTE) | 6 | 16.4 | 16.4 | 7 |
| Total Staff | 165 | 175.0 | 174.0 | 177 |
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