|
Federal Funding Received
<br />1999 -2013
<br />$7,000,000 .
<br />56,000,000
<br />$6,897,633
<br />Projected 2011-2012 Budget
<br />Local Budget
<br />State Budget
<br />Federal Budget
<br />Total Budget
<br />$2591809564
<br />$3292719324*
<br />$4,514,874 **
<br />$6199669762
<br />*Represents an 8.8% Cut in State Funding
<br />* *Represents a 35% Cut in Federal Funding
<br />22
<br />4/19/2011
<br />10
<br />$5,002,254
<br />$5,000,000
<br />54,514,874
<br />54,000,000
<br />52,911,241 53,117,192
<br />53,191,016"
<br />53,000,000
<br />S7 PAI ,01_7 - 52;810,978
<br />$2,503,934
<br />$2,488,181 52,566,749
<br />52,184,279
<br />51,987,651
<br />52,000,000
<br />SI,S 19
<br />51,000,000
<br />.yO�ry '1p�"•
<br />'Yppp '1pp'� '1pp'L
<br />'Ypp'S
<br />'Ypp6
<br />,1Op� bppb ,4 '9 ,�
<br />bonding ,P ryppb 'ti� tip,
<br />'�,` tip�ry
<br />:
<br />lam ryppp No
<br />ry�ti
<br />v�'Y
<br />ti�
<br />• - Projated
<br />Projected 2011-2012 Budget
<br />Local Budget
<br />State Budget
<br />Federal Budget
<br />Total Budget
<br />$2591809564
<br />$3292719324*
<br />$4,514,874 **
<br />$6199669762
<br />*Represents an 8.8% Cut in State Funding
<br />* *Represents a 35% Cut in Federal Funding
<br />22
<br />4/19/2011
<br />10
<br />
|