| FY1995 | FY1996 | FY1997 | FY1998 | FY1999 | FY2000 | |
| FUNDS | (actual) | (actual) | (actual) | (actual) | (actual) | (approp.) |
| General | $12,468,785 | $13,629,191 | $14,120,897 | $15,181,150 | $20,823,364 | $22,021,727 |
| Special | $3,476,599 | $2,556,545 | $1,615,242 | $3,722,889 | $12,316,559 | $11,000,000 |
| Total Funds | $15,945,384 | $16,185,736 | $15,736,139 | $18,904,039 | $33,139,923 | $33,021,727 |
| STAFF | ||||||
| Authorized | 159 | 158.6 | 158.0 | 170 | 186 | 188 |
| Contractual (FTE) | 6 | 16.4 | 16.4 | 18 | 21 | 18 |
| Total Staff | 165 | 175.0 | 174.4 | 188 | 207 | 206 |
actual = actual expenditures
approp. = appropriations
FTE = full-time equivalent
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