CHANGE IN INTERPROGRAM AND STATE & LOCAL GOVERNMENT SERVICES
Interprogram and state and local government services have grown from actual expenditures in FY99 of $4,696,570 to a budgeted amount for FY01 of $5,362,585.Interprogram services consists of three program areas: policy and administration, central services, and risk management services.
State and local government services consists of two program areas. They are representation services and state administrative services. A three year illustration is represented by the graph and table below.
|
|
FY99 Actual |
FY00 Budget |
FY01 Budget |
$ Increase FY01 |
% Increase FY01 |
2 Year $ Increase |
2 Year % Increase |
|
|
IP |
Interprogram Services |
3,351,694 |
4,034,151 |
3,876,599 |
-157,552 |
-3.91% |
524,905 |
15.66% |
|
SL |
State & Local Govt Srvcs |
1,344,876 |
1,347,519 |
1,481,892 |
134,373 |
9.97% |
137,016 |
10.19% |
|
|
4,696,570 |
5,381,670 |
5,358,491 |
-23,179 |
-0.43% |
661,921 |
14.09% |
|
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