FY01 BUDGET
WORKSHEET
EXPENSES
Page 1A
|
Department by Fund |
FY98 |
FY99 |
FY00 |
FY01 |
||||||||||
| FY98 EXPD | FY98 %6MO | FY98 % EXP | FY99 EXPD | FY99 %INC | FY99 %6MO | FY99 % EXP | ORIGINAL BUDGET | FY00 %INC | FY00 %6MO | FY00 RE-EST | FY01 BUDGET | FY01 $INC | FY01 %INC | |
| MH-DD FUND 46 MH-DD |
7,290,623 | 44% | 91% | 8,216,733 | 13% | 49% | 99% | 8,209,704 | -0.1% | 8,228,051 | 8,228,051 | 18,347 | 0.22% | |