| Category | FY 1996 | FY 1997 | FY 1998 | |
| Actual | Estimate | Request | ||
| Appropriated Operating Expense Funds | 30,200 | 30,000 | 29,047 | |
| Rescission | (37) | 0 | 0 | |
| 2-Year OE funds Carried-over from prior year | 0 | 1,478 | 0 | |
| No-Year Funds Carried-over from prior year | 7,700 | 7,152 | 5,159 | |
| No-Year Funds Recovered ** | 1,315 | 529 | 0 | |
| Total Available Funds | 39,178 | 30,159 | 34,206 | |
| Expenses/Obligations OE funds | (28,685) | (30,000) | (29,047) | |
| Expenses/Obligations OE carry-forward funds | 0 | (1,478) | 0 | |
| Expenses/Obligations No-year funds | (1,863) | (2,522) | (4,000) | |
| Total Expenses/Obligations | (30,548) | (34,000) | (33,047) | |
| End-of-year OE Carry Forward | 1,478 | 0 | 0 | |
| End-of-year No-Year Carry Forward | 7,152 | 5,159 | 1,159 | |