1999-2000 Appendix A

Appendix A
1999/00 EXPENDITURES
% of Total
Scott Frost Steacie Total 99/00 Expend Total 98/99 % change
745,992 140,692 104,633 991,317 781,323 26.88
383,896 242,716 626,612 752,229 -16.70
4,397 4,397 6,973 -36.94
86,207 86,207 73,258 17.68
27,467 27,467 16,646 65.01
1,741 1,741 597 191.62
5,884 5,884 3,925 49.91
15,481 15,481 9,770 58.45
3,280 3,280 275 1092.73
1,268,461 140,692 353,233 1,762,386 27.74 1,644,996 7.14
1,532,542 157,792 1,382,247 3,072,581 3,279,573 -6.31
69,276 1,095 119,730 190,101 217,644 -12.66
1,166,438 1,166,438 402,029 190.14
2,768,256 158,887 1,501,977 4,429,120 69.71 3,899,246 13.59
4,036,717 299,579 1,855,210 6,191,506 5,544,242 11.67
133,989 133,989 (83,321) -260.81
21,797 6,546 28,343 0.45 29,648 -4.40
4,192,503 306,125 1,855,210 6,353,838 100.00 5,490,569 15.72