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Annex C
LMPP Budget 1996-1997 to 2001-2002
LMPP Budget 1996-1997 to 2001-2002
Period
|
Budget
|
Actual Expenditures
|
1996-1997 |
$1,839,000 |
$1,307,000 |
1997-1998 |
$1,600,000 |
$1,407,000 |
1998-1999 |
$1,600,000 |
$1,430,000 |
1999-2000 |
$1,600,000 |
$1,248,000 |
2000-2001 |
$1,600,000 |
$706,000 |
2001-2002 |
$1,600,000 |
$666,000 |
|