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 |