| |
Fiscal Year 96 |
Percent |
| State Appropriated |
$58,000.40 |
52.1% |
| Gifts/Grants/Contr |
$9,346.00 |
8.4% |
| Agency |
$21,756.40 |
19.5% |
| Bond Revenue |
$22,325.20 |
20.0% |
| Total |
$111,428.00 |
100.0% |
| |
Fiscal Year 97 |
Percent |
| State Appropriated |
$61,227.80 |
53.3% |
| Gifts/Grants/Contr |
$10,477.60 |
9.1% |
| Agency |
$18,536.20 |
16.2% |
| Bond Revenue |
$24,537.90 |
21.4% |
| Total |
$114,779.50 |
100.0% |
|