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CHANGE IN CAPITAL PROJECTS AND NONPROGRAM EXPENDITURES
Capital projects and nonprogram current
expenditures have changed from $2,676,802 actually spent in FY2000 to $3,904,280
proposed for FY02. A three year depiction of capital projects and nonprogram
current expenditures is shown below.
|
|
FY00 Actual |
FY01 Budget |
FY02 Budget |
$ Increase FY02 |
% Increase FY02 |
2 Year $ Increase |
2 Year % Increase |
|
C |
Capital Projects |
2,622,860 |
3,949,972 |
3,902,330 |
-47,642 |
-1.21% |
1,279,470 |
48.78% |
|
N |
Nonprogram Current |
53,942 |
1,950 |
1,950 |
0 |
0.00% |
-51,992 |
-96.39% |
|
|
2,676,802 |
3,951,922 |
3,904,280 |
-47,642 |
-1.21% |
1,227,478 |
45.86% |
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