FY01 BUDGET WORKSHEET
REVENUES
|
Department by Fund |
FY98 |
FY99 |
FY00 |
FY01 |
||||||||||
| FY98 RECD | FY98 %6MO | FY98 % REC | FY99 RECD | FY99 %INC | FY99 %6MO | FY99 % REC | ORIGINAL BUDGET | FY00 %INC | FY00 %6MO | FY00 RE-EST | FY01 BUDGET | FY01 $INC | FY01 %INC | |
| MH-DD FUND: 46 MH-DD |
4,886,083 | 48% | 100% | 5,034,729 | 3% | 47% | 97% | 5,088,388 | 1% | 44% | 5,089,353 | 5,407,043 | 318,655 | 6.26% |
| 46 NET UNCOLL TAXES | 0 | 506 | 506 | 506 | ||||||||||
| TOTAL MH/DD | 4,886,083 | 5,034,729 | 5,088,388 | 5,089,859 | 5,407,549 | 319,161 | ||||||||