| FY1995 | FY1996 | FY1997 | FY1998 | FY1999 | |||||||||||||||||||||||||||||||
| FUNDS | (actual) | (actual) | (approp.) | (approp.) | (approp.) | ||||||||||||||||||||||||||||||
| General | $13,016,461 | $13,013,587 | $13,509,502 | $13,832,211 | $14,488,738 | ||||||||||||||||||||||||||||||
| Other Unrestricted | $ 9,188,990 | $10,248,882 | $12,752,676 | $13,766,795 | $14,839,997 | ||||||||||||||||||||||||||||||
| Restricted | $6,756,248 | $6,828,488 | $7,441,176 | $9,131,988 | $9,312,560 | ||||||||||||||||||||||||||||||
| Total Funds | $28,961,699 | $30,090,957 | $33,703,354 | $36,730,994 | $38,641,295 |
| STAFF | ||||||||||||||||||
| Authorized | 306.5 | 296.5 | 335.5 | 341.5 | ||||||||||||||
| Contractual (FTE) | 112.1 | 122.0 | 105.2 | 92.6 | ||||||||||||||
| Total Staff | 418.6 | 418.5 | 440.7 | 434.1 |
actual = actual expenditures
approp. = appropriations
FTE = full-time equivalent
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