|
CHANGE IN INTERPROGRAM AND STATE & LOCAL GOVERNMENT SERVICES
FY2002
Interprogram and state and local
government services have grown from actual expenditures in FY2000 of $4,958,414
to a budgeted amount for FY02 of $6,004,075.
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.
|
|
FY00 Actual |
FY01 Budget |
FY02 Budget |
$ Increase FY02 |
% Increase FY02 |
2 Year $ Increase |
2 Year % Increase |
|
IP |
Interprogram Services |
3,564,923 |
3,876,599 |
4,519,991 |
643,392 |
16.60% |
955,068 |
26.79% |
|
SL |
State & Local Govt Srvcs |
1,393,491 |
1,481,892 |
1,484,084 |
2,192 |
0.15% |
90,593 |
6.50% |
|
|
4,958,414 |
5,358,491 |
6,004,075 |
645,584 |
12.05% |
1,045,661 |
21.09% |
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