| |
Fiscal Year 01 |
Percent |
| State Appropriated |
$76,584.40 |
52.3% |
| Gifts/Grants/Contr |
$12,825.60 |
8.7% |
| Agency |
$30,418.20 |
20.8% |
| Bond Revenue |
$26,602.00 |
18.2% |
| Total |
$146,430.20 |
100.0% |
| |
Fiscal Year 02 |
Percent |
| State Appropriated |
$81,893.10 |
52.6% |
| Gifts/Grants/Contr |
$14,269.60 |
9.2% |
| Bond Revenue |
$28,216.90 |
18.1% |
| Other |
$31,245.90 |
20.1% |
| Total |
$155,625.50 |
100.0% |
|
