Phase II

Enacted

1997-99

1999-01

2001-03

2003-05

2005-07

2007-09

2009-11

Staffing/Salaries:

Average Annual FTEs

96,618

101,136

104,189

105,927

107,669

111,983

109,334

Average Annual Salary

38,645

41,891

45,449

47,064

50,200

55,653

0

Salaries and Wages

7,467,570

8,473,338

9,470,500

9,970,677

10,809,987

12,464,288

0

Employee Benefits

1,876,851

2,083,801

2,213,746

2,477,685

3,074,550

3,573,954

0

Personal Service Contracts

265,984

370,084

429,984

500,526

616,385

784,664

0

Goods and Services

3,732,929

4,315,426

4,901,755

5,642,152

6,376,453

7,250,757

0

Cost Of Goods Sold

0

0

33

3,965

0

12

0

Travel

207,526

241,682

244,033

270,484

318,347

335,287

0

Capital Outlays

2,528,979

2,875,248

2,910,610

3,440,356

4,124,589

4,831,954

0

Interagency/Fund Transfers

393,675

344,445

275,150

487,187

2,048,762

687,407

0

Grants, Benefits & Client Services

22,258,260

25,403,704

28,491,335

30,008,976

32,284,316

37,022,247

0

Debt Service

1,433,503

1,620,647

1,772,397

1,852,877

2,105,226

2,495,769

0

Interagency Reimbursements

-635,208

-1,010,427

-979,236

-951,401

-989,014

-1,053,818

0

Intra-Agency Reimbursements

-132,792

-182,405

-202,404

-240,188

-252,359

-260,680

0

Total Objects

39,397,275

44,535,542

49,527,904

53,463,296

60,517,243

68,131,842

0

General Fund-State (001-S)

19,158,885

21,046,533

22,548,787

23,671,703

27,766,066

29,936,960

30,999,513

General Fund-Federal (001-F)

6,899,498

8,327,537

9,737,151

10,791,220

11,044,941

12,204,447

12,781,746

HE Grants/Contract-Non-App (145-6)

1,373,567

1,630,211

2,007,548

2,315,093

2,551,847

2,829,349

2,206,382

Transport Partner A-State (09H-1)

0

0

0

0

303,665

1,010,630

1,914,524

HE Operating Fees-Non-App (149-6)

723,722

804,755

952,726

1,178,562

1,351,012

1,575,843

1,863,623

State Bldg Constr-State (057-1)

957,080

996,981

822,475

911,727

1,206,333

1,820,766

1,724,275

Other Funds

10,284,523

11,729,526

13,459,218

14,594,991

16,293,380

18,753,847

17,896,281

Total Funds

39,397,275

44,535,542

49,527,904

53,463,296

60,517,243

68,131,842

69,386,344