Return to Ten Year Capital Plan and Expenditures
Table 3
1997-99 Summary of Capital Budget by Appropriation, Status and Sub-Fund
Estimated Estimated Estimated Estimated
Reapprop. New Approp. Non-approp. Total New Approp. New Approp. New Approp. New Approp.
Source of Funds 1997-99 1997-99 1997-99 1997-99 1999-2001 2001-03 2003-05 2005-07

Appropriated Funds
State Funds 1,287,731,542 1,756,005,145 3,043,736,687 1,644,817,914 1,730,019,345 1,759,861,744 1,796,747,308
Federal Funds 96,792,978 71,212,054 168,005,032 77,161,400 71,105,650 83,862,725 70,602,400
Private/Local Funds 1,257,097 4,300,000 5,557,097 4,300,000 4,000,000 4,000,000 3,800,000
Total Appropriated Funds 1,385,781,617 1,831,517,199 3,217,298,816 1,726,279,314 1,805,124,995 1,847,724,469 1,871,149,708
Grand Total 1,385,781,617 1,831,517,199 3,217,298,816 1,726,279,314 1,805,124,995 1,847,724,469 1,871,149,708