Adobe Acrobat File:2004_BUDGET_CHART_3.pdf

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     2004 GENERAL FUND REVENUES
                             $23,244,860

      All Other 
       Sources
           22%




                                                     Taxes
   State Shared                                       56%
     Revenue
       22%





      2004 GENERAL FUND EXPENSES
                             $23,631,714

                                      Off-Budget 
                                          Items
                                           8%
 Business 
Value Added 
 Activities
    17%




                                                      Customer 
                                                     Value Added 
                                                      Activities
                                                         75%




      2004 GENERAL FUND EXPENSES
                             $23,631,714
                              Supplies
               Other Uses       3%        Other 
                                      Expenses
                     5%                    0%

Contractual 
 Services
   29%



                                                      Salaries & 
                                                      Benefits
           Capital                                       62%
               1%