| FY1995 | FY1996 | FY1997 | FY1998 | FY1999 | FY2000 | ||||||||||||||||||||||||||||||||||||
| FUNDS | (actual) | (actual) | (actual) | (actual) | (actual) | (approp.) | |||||||||||||||||||||||||||||||||||
| General | $13,016,461 | $13,013,587 | $13,509,502 | $13,832,211 | $14,504,214 | $16,038,322 | |||||||||||||||||||||||||||||||||||
| Other Unrestricted | $ 9,188,990 | $10,248,882 | $12,752,676 | $13,284,422 | $13,842,302 | $16,151,098 | |||||||||||||||||||||||||||||||||||
| Restricted | $6,756,248 | $6,828,488 | $7,441,176 | $7,539,285 | $8,175,119 | $9,780,359 | |||||||||||||||||||||||||||||||||||
| Total Funds | $28,961,699 | $30,090,957 | $33,703,354 | $34,655,918 | $36,521,635 | $41,969,779 |
| STAFF | |||||||||||||||||||||
| Authorized | 306.5 | 296.5 | 335.5 | 341.5 | 348.50 | 355.50 | |||||||||||||||
| Contractual (FTE) | 112.1 | 122.0 | 105.2 | 110.5 | 114.02 | 90.38 | |||||||||||||||
| Total Staff | 418.6 | 418.5 | 440.7 | 452.0 | 462.52 | 445.88 |
actual = actual expenditures
approp. = appropriations
FTE = full-time equivalent
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