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| EXHIBIT B |
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| GENERAL
ASSISTANCE |
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| MUNICIPAL
REIMBURSEMENT |
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| (Actual Expenditures Except Where Noted) |
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| FISCAL
YEAR |
GENERAL FUND |
OTHER
SPECIAL REVENUE FUNDS |
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| REIMBURSEMENT |
REIMBURSEMENT 1 |
TOTAL |
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| |
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| 1980 |
|
$1,042,938 |
0 |
$1,042,938 |
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| 1981 |
|
$1,749,931 |
0 |
$1,749,931 |
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|
| 1982 |
|
$2,049,919 |
0 |
$2,049,919 |
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| 1983 |
|
$3,852,312 |
0 |
$3,852,312 |
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| 1984 |
|
$5,614,641 |
0 |
$5,614,641 |
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| 1985 |
|
$7,499,978 |
0 |
$7,499,978 |
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| 1986 |
|
$6,690,844 |
$0 |
$6,690,844 |
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| 1987 |
|
$6,912,675 |
$0 |
$6,912,675 |
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| 1988 |
|
$6,530,477 |
$0 |
$6,530,477 |
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| 1989 |
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$7,060,245 |
$0 |
$7,060,245 |
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| 1990 |
|
$11,402,878 |
$0 |
$11,402,878 |
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| 1991 |
|
$14,903,348 |
$1,249,997 |
$16,153,345 |
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| 1992 |
2 |
$17,424,463 |
$1,199,960 |
$18,624,423 |
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| 1993 |
2 |
$8,573,461 |
$1,999,987 |
$10,573,448 |
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| 1994 |
2 |
$8,240,793 |
$249,971 |
$8,490,764 |
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| 1995 |
2 |
$6,076,119 |
$200,000 |
$6,276,119 |
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| 1996 |
|
$5,782,281 |
$0 |
$5,782,281 |
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| 1997 |
|
$5,681,165 |
$60,000 |
$5,741,165 |
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| 1998 |
|
$5,339,704 |
$140,028 |
$5,479,732 |
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| 1999 |
|
$5,363,985 |
$0 |
$5,363,985 |
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| 2000 |
|
$4,879,286 |
$0 |
$4,879,286 |
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| 2001 |
|
$4,494,881 |
$0 |
$4,494,881 |
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| 2002 |
|
$4,223,211 |
$0 |
$4,223,211 |
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| 2003 |
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$4,984,476 |
$0 |
$4,984,476 |
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| 2004 |
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$5,479,942 |
$0 |
$5,479,942 |
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| 2005 |
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$5,887,901 |
$0 |
$5,887,901 |
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| 2006 |
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$5,553,604 |
$0 |
$5,553,604 |
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| 2007 |
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$6,445,772 |
$0 |
$6,445,772 |
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| 2008 |
|
$7,022,826 |
$0 |
$7,022,826 |
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| 2009 |
|
$7,549,259 |
$0 |
$7,549,259 |
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| 2010 |
|
$9,640,062 |
$0 |
$9,640,062 |
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| 2011 |
|
$8,428,252 |
$3,196,196 |
$11,624,449 |
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| 2012 |
|
$11,955,996 |
$1,241,765 |
$13,197,761 |
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| 2013 |
3 |
$10,171,243 |
$2,781,406 |
$12,952,649 |
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| 1 |
The Other Special
Revenue Funds (OSR) funding source for fiscal years through 1998 was Stripper
Well funds and for fiscal years beginning with 2011 reflects authorized
transfers and recouped federal benefits. |
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| 2 |
May include a
small amount of assistance to individuals and some administrative expenses
prior to fiscal year 1996. |
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| 3 |
Budgeted through
125th Legislature, 2nd Regular Session |
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| (Excludes federal reimbursement for Emergency Assistance) |
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