| Date: 08/31/04 | |||||||||||||
| 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 | ` | $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 | $154,909 | $1,222,415 | $0 | $44,110 | $1,421,434 | ||||
| * | Appropriated/Allocated | ||||||||||||
| 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). | ||||||||||||
| 2 | Budgeted amount for FY 2005 reflects allocations for the other special revenue account of the Community Development Revolving Loan Fund (014-19A-0587-01) and the Business Assistance Fund (014-19A-0587-02). | ||||||||||||