| FY1995 | FY1996 | FY1997 | FY1998 | FY1999 | FY2000 | |
| FUNDS | (actual) | (actual) | (actual) | (actual) | (actual) | (approp.) |
| General | $124,553 | $126,980 | $125,980 | $127,204 | $335,171 | $575,641 |
| Federal | $374,270 | $393,456 | $313,813 | $219,845 | $276,838 | $237,110 |
| Total Funds | $498,823 | $520,436 | $439,793 | $347,049 | $612,009 | $812,751 |
| Reimbursable | $56,713 | $110,605 | ||||
| STAFF | ||||||
| Authorized | 7 | 7 | 6 | 6 | 5.0 | 12 |
| Contractual (FTE) | 0 | 0 | 0 | 0 | 0.6 | 0 |
| Total Staff | 7 | 7 | 6 | 6 | 5.6 | 12 |
actual = actual expenditures
approp. = appropriations
FTE = full-time equivalent
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