| |
Fiscal Year 10 |
Percent |
| State Appropriated |
$107,031.60 |
53.2% |
| Gifts/Grants/Contr |
$24,696.10 |
12.3% |
| Bond Revenue |
$49,783.30 |
24.8% |
| Other |
$19,464.20 |
9.7% |
| Total |
$200,975.20 |
100.0% |
| |
Fiscal Year 11 |
Percent |
| State Appropriated |
$115,209.40 |
54.46% |
| Gifts/Grants/Contr |
$26,606.40 |
12.58% |
| Bond Revenue |
$50,298.20 |
23.78% |
| Other |
$19,425.00 |
9.18% |
| Total |
$211,539.00 |
100.0% |
|
