| EXHIBIT H |
| ECONOMIC
& COMMUNITY DEVELOPMENT |
| (Actual Expenditures Except Where Noted) |
| FISCAL
YEAR |
GROWTH |
LEGAL |
BUSINESS |
TECH. & FIN. |
COMMUNITY |
|
|
|
| MANAGEMENT |
DEFENSE |
DEVELOPMENT |
ASSISTANCE (1) |
DEVELOPMENT (2) |
JOBS BOND |
MISCELLANEOUS |
TOTAL |
| 1986 |
|
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
| 1987 |
|
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
| 1988 |
|
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
| 1989 |
|
$21,451
|
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$21,451 |
| 1990 |
|
$747,942
|
$5,000 |
$20,000
|
$0 |
$967,651
|
$0 |
$0 |
$1,740,593 |
| 1991 |
|
$1,141,557
|
$27,116
|
$45,000
|
$0 |
$0 |
$0 |
$0 |
$1,213,673 |
| 1992 |
|
$1,204,620
|
$20,083
|
$45,000
|
$0 |
$0 |
$0 |
$0 |
$1,269,703 |
| 1993 |
|
$844,475
|
$9,957 |
$0 |
$400,000
|
$0 |
$20,867,921
|
$0 |
$22,122,353 |
| 1994 |
|
$0 |
$0 |
$0 |
$357,946
|
$0 |
$6,244,031
|
$0 |
$6,601,977 |
| 1995 |
|
$0 |
$0 |
$0 |
$537,830
|
$0 |
$0 |
$0 |
$537,830 |
| 1996 |
|
$0 |
$0 |
$0 |
$505,785
|
$0 |
$0 |
$4,000 |
$509,785 |
| 1997 |
|
$0 |
$0 |
$10,000
|
$357,540
|
$0 |
$0 |
$8,000 |
$375,540 |
| 1998 |
|
$0 |
$0 |
$15,000
|
$403,208
|
$0 |
$0 |
$0 |
$418,208 |
| 1999 |
|
$0 |
$0 |
$0 |
$156,058
|
$0 |
$0 |
$6,500 |
$162,558 |
| 2000 |
|
$0 |
$0 |
$0 |
$59,084
|
$405,000
|
$0 |
$0 |
$464,084 |
| 2001 |
|
$0 |
$0 |
$0 |
$27,849
|
$816,188
|
$0 |
$19,820
|
$863,857 |
| 2002 |
|
$0 |
$0 |
$0 |
$158,958
|
$262,312
|
$0 |
$66,509
|
$487,779 |
| 2003 |
|
$0 |
$0 |
$0 |
$233,092 |
$502,500 |
$0 |
$296,545 |
$1,032,137
|
| 2004 |
|
$0 |
$0 |
$0 |
$122,277
|
$778,250
|
$0 |
$139,392 |
$1,039,918 |
| 2005 |
|
$0 |
$0 |
$0 |
$227,452
|
$150,172
|
$0 |
$15,875
|
$393,498 |
| 2006 |
|
$0 |
$0 |
$0 |
$157,729 |
$104,987
|
$0 |
$13,246
|
$275,962 |
| 2007 |
|
$0 |
$0 |
$0 |
$260,398 |
$318,550 |
$0 |
$0 |
$578,948 |
| 2008 |
(3) |
$0 |
$0 |
$0 |
$406,362 |
$1,000,000
|
$0 |
$0 |
$1,406,362 |
| 2009 |
(3) |
$0 |
$0 |
$0 |
$406,362 |
$1,000,000
|
$0 |
$0 |
$1,406,362 |
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(1) |
Responsibility
for the Growth Management program, and its funding for technical and
financial assistance to municipalities, was transferred to the State Planning
Office within the Executive Department effective July 1, 1995. Amounts may include grants to Councils of
Governments (COGs). |
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(2) |
Reflects amounts
for the Community Development Revolving Loan Fund (014-19A-0587-01) and the
Business Assistance Fund (014-19A-0587-02). |
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(3) |
Budgeted through 123rd Legislature, 1st Regular
Session |
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