| |
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% |
| |
Fiscal Year 03 |
Percent |
| State Appropriated |
$84,245.70 |
58.0% |
| Gifts/Grants/Contr |
$14,617.40 |
10.0% |
| Bond Revenue |
$30,169.60 |
20.8% |
| Other |
$16,272.90 |
11.2% |
| Total |
$145,305.60 |
100.0% |
|