| FY1995 | FY1996 | FY1997 | FY1998 | FY1999 | |
| FUNDS | (actual) | (actual) | (actual) | (approp.) | (approp.) |
| General | $124,553 | $126,980 | $125,980 | $127,204 | $335,171 |
| Federal | $374,270 | $393,456 | $313,813 | $314,933 | $312,288 |
| Total Funds | $498,823 | $520,436 | $439,793 | $442,137 | $647,459 |
| STAFF | |||||
| Authorized | 7 | 7 | 6 | 6 | 5 |
| Contractual (FTE) | 0 | 0 | 0 | 0 | |
| Total Staff | 7 | 7 | 6 | 6 | |
actual = actual expenditures
approp. = appropriations
FTE = full-time equivalent
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