CC Appropriations

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					University of Hawaii-Community Colleges
Comparison of Appropriations FY 1995 to FY 2010



                                   % of                % of                % of                % of                % of                % of                % of                % of                 % of                % of                % of                % of                % of                 % of                 % of                 % of
                       FY 1995     Ttl    FY 1996      Ttl    FY 1997      Ttl    FY 1998      Ttl    FY 1999      Ttl    FY 2000      Ttl    FY 2001      Ttl    FY 2002      Ttl     FY 2003      Ttl    FY 2004      Ttl    FY 2005      Ttl    FY 2006      Ttl    FY 2007      Ttl     FY 2008      Ttl     FY 2009      Ttl     FY 2010      Ttl

Total
                        1471.25             1470.25             1467.25             1479.25             1479.25             1514.25             1518.25             1522.25              1532.25             1532.25             1533.25             1579.25             1712.00              1771.00              1831.00              1831.00
 General              79,033,118   81%    71,748,985   68%    65,611,797   63%    63,655,889   60%    60,082,518   57%    64,933,376   58%    67,389,595   59%    68,315,584   59%     69,168,341   59%    75,920,657   61%    76,228,754   60%    78,402,061   60%    94,635,506   63%    113,037,183   65%    125,510,941   66%    119,075,434 61%
                          49.50               49.50               49.50               50.50               50.50               50.50               50.50               77.50                77.50               77.50               77.50               77.50               82.00                82.00                82.00                82.00
 Special              10,648,283   11%    22,835,894   22%    28,076,894   27%    31,533,340   30%    31,533,340   30%    32,283,340   29%    32,283,340   28%    38,937,433   34%     39,037,433   33%    40,783,445   33%    42,623,100   33%    43,684,229   33%    46,762,071   31%     50,699,176   29%     55,219,426   29%     60,787,688 31%
                          19.60               15.60               15.60               15.60               15.60               15.60               15.60               15.60                15.60               15.60               15.60               15.60               15.60                15.60                15.60                15.60
 Federal               3,540,927   4%      3,540,927   3%      3,540,927   3%      3,540,927   3%      3,540,927   3%      3,540,927   3%      3,540,927   3%      3,540,927   3%       3,540,927   3%      3,540,927   3%      3,540,927   3%      3,540,927   3%      3,540,927   2%       4,444,818   3%       4,444,818   2%       4,444,818 2%
                                                                                                                                                                                                                                                                                                                                               0
 Educ Stabilization                                                                                                                                                                                                                                                                                                                    6,960,000 4%
                          29.00            29.00            29.00            29.00            29.00            29.00            29.00             4.50                                      4.50             4.50             4.50             4.50             0.00             0.00             0.00                                     0.00
 Revolving             4,849,332 5%     6,895,408 7%     7,303,408 7%     7,803,408 7%    10,573,091 10% 10,773,091 10%     10,773,091 9%     4,848,882 4%                              4,848,882 4%     4,848,882 4%     4,848,882 4%     4,848,882 4%     4,664,323 3%     4,664,323 3%     4,664,323 2%                             5,064,891 3%
                        1569.35          1564.35          1561.35          1574.35          1574.35          1609.35          1613.35          1619.85                                   1629.85          1629.85          1630.85          1676.85          1809.60          1868.60          1928.60                                  1928.60
 Total                98,071,660 100% 105,021,214 100% 104,533,026 100% 106,533,564 100% 105,729,876 100% 111,530,734 100% 113,986,953 100% 115,642,826 100%                          116,595,583 100% 125,093,911 100% 127,241,663 100% 130,476,099 100% 149,602,827 100% 172,845,500 100% 189,839,508 100%                         196,332,831 100%




                                   % of                % of                % of                % of                % of                % of                % of                % of                 % of                % of                % of                % of                % of                 % of                 % of                 % of
                       FY 1995     Ttl    FY 1996      Ttl    FY 1997      Ttl    FY 1998      Ttl    FY 1999      Ttl    FY 2000      Ttl    FY 2001      Ttl    FY 2002      Ttl     FY 2003      Ttl    FY 2004      Ttl    FY 2005      Ttl    FY 2006      Ttl    FY 2007      Ttl     FY 2008      Ttl     FY 2009      Ttl     FY 2010      Ttl

Honolulu CC
                          284.00              286.00              282.00              279.00              279.00              273.00              275.00              275.00               279.00              279.00              280.00              286.00              313.00               319.00               323.00               323.00
 General              14,470,465   82%    13,338,065   69%    12,079,145   65%    11,446,103   64%    11,087,045   60%    12,043,189   61%    13,322,791   64%    13,449,667   66%     13,526,089   66%    15,002,193   68%    15,413,765   68%    15,722,531   68%    19,385,115   71%     22,000,041   74%     23,705,706   74%     22,779,178   74%
                            5.00                5.00                5.00                5.00                5.00                5.00                5.00               19.00                19.00               19.00               19.00               19.00               19.00                19.00                19.00                19.00
 Special               1,773,710   10%     4,413,710   23%     4,545,710   25%     4,671,778   26%     4,671,778   25%     4,671,778   24%     4,671,778   22%     5,816,546   28%      5,816,546   28%     6,052,739   27%     6,301,599   28%     6,569,980   28%     7,013,741   26%      6,974,687   24%      7,448,244   23%      7,512,252   24%
                            0.00                0.00                0.00                0.00                0.00                0.00                0.00                0.00                 0.00                0.00                0.00                0.00                0.00                 0.00                 0.00                 0.00
 Federal                 111,000   1%        111,000   1%        111,000   1%        111,000   1%        111,000   1%        111,000   1%        111,000   1%        111,000   1%         101,000   0%         91,000   0%         91,000   0%         91,000   0%         91,000   0%          91,000   0%          91,000   0%          91,000   0%


 Educ Stabilization                                                                                                                                                                                                                                                                                                                                0%
                           14.00               14.00               14.00               14.00               14.00               14.00               14.00                2.50                 2.50                2.50                2.50                0.00                0.00                 0.00                 0.00                 0.00
 Revolving             1,193,280 7%        1,584,356 8%        1,728,356 9%        1,728,356 10%       2,728,356 15%       2,768,356 14%       2,768,356 13%       1,153,472 6%         1,153,472 6%        1,003,472 5%        1,003,472 4%          733,588 3%          733,588 3%           583,588 2%           583,588 2%           401,344 1%
                          303.00              305.00              301.00              298.00              298.00              292.00              294.00              296.50               300.50              300.50              301.50              305.00              332.00               338.00               342.00               342.00
 Total                17,548,455 100%     19,447,131 100%     18,464,211 100%     17,957,237 100%     18,598,179 100%     19,594,323 100%     20,873,925 100%     20,530,685 100%      20,597,107 100%     22,149,404 100%     22,809,836 100%     23,117,099 100%     27,223,444 100%      29,649,316 100%      31,828,538 100%      30,783,774 100%
Kapiolani CC
                          299.60              298.10              310.60              312.60              312.60              336.60              336.60              337.60               337.60              340.00              342.00              351.00              360.50               375.50               389.50               389.50
 General              16,021,502   79%    13,561,701   60%    13,574,368   59%    12,580,936   54%    12,117,042   53%    13,120,973   56%    13,403,126   56%    13,496,588   54%     13,287,815   53%    15,270,286   55%    15,452,711   54%    15,663,560   51%    17,492,278   52%     21,155,382   55%     23,396,946   57%     22,031,874   51%
                           18.00               18.00               18.00               18.00               18.00               18.00               18.00               24.00                24.00               24.00               24.00               24.00               24.00                24.00                24.00                24.00
 Special               3,078,272   15%     6,581,272   29%     7,231,272   31%     8,372,657   36%     8,372,657   36%     7,935,922   34%     7,872,657   33%    10,649,154   42%     10,649,154   43%    11,657,452   42%    12,171,939   42%    13,869,733   45%    14,636,329   44%     15,685,800   41%     16,580,042   40%     19,616,618   45%
                            0.00                0.00                0.00                0.00                0.00                0.00                0.00                0.00                 0.00                0.00                0.00                0.00                0.00                 0.00                 0.00                 0.00
 Federal                  91,020   0%         91,020   0%         91,020   0%         91,020   0%         91,020   0%         91,020   0%         91,020   0%         91,020   0%          91,020   0%         91,020   0%         91,020   0%         91,020   0%         91,020   0%          91,020   0%          91,020   0%          91,020   0%


 Educ Stabilization                                                                                                                                                                                                                                                                                                                                0%
                            6.00                6.00                6.00                6.00                6.00                6.00                6.00                0.00                 0.00                0.00                0.00                0.00                0.00                 0.00                 0.00                 0.00
 Revolving             1,200,174 6%        2,200,174 10%       2,226,174 10%       2,226,174 10%       2,426,174 11%       2,481,174 11%       2,481,174 10%         849,360 3%           849,360 3%          949,360 3%          949,360 3%        1,124,360 4%        1,124,360 3%         1,274,360 3%         1,274,360 3%         1,450,252 3%
                          323.60              322.10              334.60              336.60              336.60              360.60              360.60              361.60               361.60              364.00              366.00              375.00              384.50               399.50               413.50               413.50
 Total                20,390,968 100%     22,434,167 100%     23,122,834 100%     23,270,787 100%     23,006,893 100%     23,629,089 100%     23,847,977 100%     25,086,122 100%      24,877,349 100%     27,968,118 100%     28,665,030 100%     30,748,673 100%     33,343,987 100%      38,206,562 100%      41,342,368 100%      43,189,764 100%
Leeward
                          300.00              298.50              290.50              290.50              290.50              292.00              292.00              292.00               292.00              292.00              293.00              299.00              308.00               323.00               330.00               330.00
 General              14,643,119   85%    12,717,388   70%    11,528,652   65%    10,901,629   61%    10,342,684   58%    11,202,720   58%    11,301,174   58%    11,419,223   58%     11,255,133   58%    12,819,709   60%    12,921,079   59%    13,069,236   58%    14,319,155   58%     17,455,369   62%     19,101,459   62%     17,942,441   59%
                           10.00               10.00               10.00               12.00               12.00               12.00               12.00               16.00                16.00               16.00               16.00               16.00               16.00                16.00                16.00                16.00
 Special               1,666,966   10%     4,335,577   24%     4,980,577   28%     5,904,482   33%     5,904,482   33%     6,654,482   34%     6,654,482   34%     7,441,693   38%      7,441,693   38%     7,877,558   37%     8,231,436   38%     8,849,155   39%     9,510,369   39%     10,092,632   36%     10,824,469   35%     12,032,776   39%
                            0.00                0.00                0.00                0.00                0.00                0.00                0.00                0.00                 0.00                0.00                0.00                0.00                0.00                 0.00                 0.00                 0.00
 Federal                 125,000   1%        125,000   1%        125,000   1%        125,000   1%        125,000   1%        115,000   1%        115,000   1%        115,000   1%         115,000   1%        115,000   1%        115,000   1%        115,000   1%        115,000   0%         115,000   0%         115,000   0%         115,000   0%


 Educ Stabilization                                                                                                                                                                                                                                                                                                                                0%
                            4.00                4.00                4.00                4.00                4.00                4.00                4.00                0.00                 0.00                0.00                0.00                0.00                0.00                 0.00                 0.00                 0.00
 Revolving               737,598 4%          907,598 5%        1,042,598 6%        1,042,598 6%        1,342,598 8%        1,382,598 7%        1,382,598 7%          595,387 3%           595,387 3%          495,387 2%          495,387 2%          570,387 3%          570,387 2%           570,387 2%           570,387 2%           445,208 1%
                          314.00              312.50              304.50              306.50              306.50              308.00              308.00              308.00               308.00              308.00              309.00              315.00              324.00               339.00               346.00               346.00
 Total                17,172,683 100%     18,085,563 100%     17,676,827 100%     17,973,709 100%     17,714,764 100%     19,354,800 100%     19,453,254 100%     19,571,303 100%      19,407,213 100%     21,307,654 100%     21,762,902 100%     22,603,778 100%     24,514,911 100%      28,233,388 100%      30,611,315 100%      30,535,425 100%
Windward CC
                          103.40              103.40              103.40              102.40              102.40              100.40              100.40               97.40               119.40              118.50              120.50              127.50              135.00               137.00               143.00               143.00
 General               4,870,845   89%     4,428,088   76%     4,107,276   71%     3,935,255   68%     3,749,367   65%     4,070,700   66%     4,377,610   70%     4,435,066   70%      5,834,179   65%     6,451,765   66%     6,551,401   66%     6,983,843   66%     8,039,097   68%      9,558,652   71%     10,432,520   71%     10,155,591   70%
                            0.00                0.00                0.00                0.00                0.00                0.00                0.00                0.00                 8.00                8.00                8.00                8.00                8.00                 8.00                 8.00                 8.00
 Special                 485,331   9%      1,135,331   20%     1,360,331   23%     1,502,786   26%     1,502,786   26%     1,502,786   25%     1,352,786   22%     1,400,911   22%      2,693,868   30%     2,799,203   29%     2,910,188   29%     3,226,592   31%     3,424,314   29%      3,554,538   26%      3,865,181   26%      4,156,717   28%
                            0.00                0.00                0.00                0.00                0.00                0.00                0.00                0.00                 0.00                0.00                0.00                0.00                0.00                 0.00                 0.00                 0.00
 Federal                  19,907   0%         19,907   0%         19,907   0%         19,907   0%         19,907   0%         19,907   0%         19,907   0%         19,907   0%          29,907   0%         29,907   0%         29,907   0%         29,907   0%         29,907   0%          29,907   0%          29,907   0%          29,907   0%


 Educ Stabilization                                                                                                                                                                                                                                                                                                                                0%
                            0.00                0.00                0.00                0.00                0.00                0.00                0.00                0.00                 0.00                0.00                0.00                0.00                0.00                 0.00                 0.00                 0.00
 Revolving                84,929   2%        234,929   4%        304,929   5%        304,929   5%        504,929   9%        534,929   9%        534,929   9%        486,804   8%         486,804   5%        436,804   4%        436,804   4%        311,804 3%          311,804 3%           311,804 2%           311,804 2%           254,648 2%
                          103.40              103.40              103.40              102.40              102.40              100.40              100.40               97.40               127.40              126.50              128.50              135.50              143.00               145.00               151.00               151.00
 Total                 5,461,012   100%    5,818,255   100%    5,792,443   100%    5,762,877   100%    5,776,989   100%    6,128,322   100%    6,285,232   100%    6,342,688   100%     9,044,758   100%    9,717,679   100%    9,928,300   100%   10,552,146 100%     11,805,122 100%      13,454,901 100%      14,639,412 100%      14,596,863 100%




                                                                                                                                                                                                                                                      Z:\Excel\Budget Planning\2002 Resources\Comparison Approp 95-10.xls
University of Hawaii-Community Colleges
Comparison of Appropriations FY 1995 to FY 2010



                                   % of                % of                % of                % of                % of                % of                % of                % of                % of                % of                % of                   % of                % of                % of                % of                % of
                       FY 1995     Ttl    FY 1996      Ttl    FY 1997      Ttl    FY 1998      Ttl    FY 1999      Ttl    FY 2000      Ttl    FY 2001      Ttl    FY 2002      Ttl    FY 2003      Ttl    FY 2004      Ttl    FY 2005      Ttl      FY 2006       Ttl    FY 2007      Ttl    FY 2008      Ttl    FY 2009      Ttl    FY 2010      Ttl

Hawaii CC
                          121.50              121.50              123.50              134.50              134.50              148.00              148.00              148.00              148.00              148.00              148.00                155.00               199.00              211.00              220.00              220.00
 General               6,358,640   86%     5,675,374   73%     5,303,710   67%     5,860,520   59%     5,700,348   57%     6,243,296   59%     6,243,296   59%     6,279,132   60%     6,195,788   60%     7,030,162   64%     7,053,537   63%       7,326,094    64%    11,729,039   73%    13,851,479   75%    15,248,406   75%    14,505,096   70%
                            0.00                0.00                0.00                1.00                1.00                1.00                1.00                1.00                1.00                1.00                1.00                  1.00                 1.00                1.00                1.00                1.00
 Special                 480,000   6%      1,550,000   20%     2,005,000   25%     2,999,126   30%     2,999,126   30%     2,999,126   29%     2,999,126   29%     3,443,573   33%     3,443,573   34%     3,498,352   32%     3,661,432   33%       3,610,136    32%     3,904,419   24%     4,183,472   23%     4,503,874   22%     5,542,635   27%
                            0.00                0.00                0.00                0.00                0.00                0.00                0.00                0.00                0.00                0.00                0.00                  0.00                 0.00                0.00                0.00                0.00
 Federal                  70,000   1%         70,000   1%         70,000   1%         70,000   1%         70,000   1%         80,000   1%         80,000   1%         80,000   1%         80,000   1%         90,000   1%         90,000   1%           90,000    1%         90,000   1%         90,000   0%         90,000   0%         90,000   0%


 Educ Stabilization                                                                                                                                                                                                                                                                                                                               0%
                            0.00                0.00                0.00                0.00                0.00                0.00                0.00                0.00                0.00                0.00                0.00                 0.00                  0.00                0.00                0.00                0.00
 Revolving               503,447   7%        503,447   6%        509,447   6%      1,009,447   10%     1,184,447   12%     1,189,447 11%       1,189,447 11%         745,000 7%          545,000 5%          445,000 4%          445,000 4%           420,000 4%            420,000 3%          420,000 2%          420,000 2%          549,876 3%
                          121.50              121.50              123.50              135.50              135.50              149.00              149.00              149.00              149.00              149.00              149.00               156.00                200.00              212.00              221.00              221.00
 Total                 7,412,087   100%    7,798,821   100%    7,888,157   100%    9,939,093   100%    9,953,921   100%   10,511,869 100%     10,511,869 100%     10,547,705 100%     10,264,361 100%     11,063,514 100%     11,249,969 100%      11,446,230 100%       16,143,458 100%     18,544,951 100%     20,262,280 100%     20,687,607 100%
Maui CC
                          156.00              156.00              154.00              157.00              157.00              164.50              164.50              164.50              166.50              168.00              168.00                174.00               198.75              209.75              219.75              220.25
 General               8,296,855   81%     7,957,732   71%     7,033,918   66%     6,836,287   63%     6,624,535   59%     7,381,995   59%     7,676,478   58%     7,755,857   58%     7,814,818   57%     8,756,148   58%     8,782,773   57%       9,052,734    58%    11,833,594   63%    13,970,180   61%    15,467,433   62%    14,971,583   60%
                            6.50                6.50                6.50                6.50                6.50                6.50                6.50                7.50                7.50                7.50                7.50                  7.50                12.00               12.00               12.00               12.00
 Special               1,249,743   12%     2,305,743   21%     2,764,743   26%     3,024,188   28%     3,024,188   27%     3,460,923   28%     3,799,188   29%     4,787,282   36%     4,887,282   36%     5,072,649   34%     5,267,958   34%       5,185,326    33%     5,691,392   30%     7,518,757   33%     8,060,478   33%     8,630,438   34%
                            0.00                0.00                0.00                0.00                0.00                0.00                0.00                0.00                0.00                0.00                0.00                  0.00                 0.00                0.00                0.00                0.00
 Federal                  88,000   1%         88,000   1%         88,000   1%         88,000   1%         88,000   1%         88,000   1%         88,000   1%         88,000   1%         88,000   1%         88,000   1%         88,000   1%           88,000    1%         88,000   0%         88,000   0%         88,000   0%         88,000   0%


 Educ Stabilization                                                                                                                                                                                                                                                                                                                               0%
                            3.00                3.00                3.00                3.00                3.00                3.00                3.00                2.00                2.00                2.00                2.00                 4.50                  0.00                0.00                0.00                0.00
 Revolving               659,653 6%          819,653 7%          839,653 8%          839,653 8%        1,584,336 14%       1,594,336 13%       1,594,336 12%         661,559 5%          861,559 6%        1,161,559 8%        1,161,559 8%         1,361,559 9%          1,177,000 6%        1,177,000 5%        1,177,000 5%        1,334,377 5%
                          165.50              165.50              163.50              166.50              166.50              174.00              174.00              174.00              176.00              177.50              177.50               186.00                210.75              221.75              231.75              232.25
 Total                10,294,251 100%     11,171,128 100%     10,726,314 100%     10,788,128 100%     11,321,059 100%     12,525,254 100%     13,158,002 100%     13,292,698 100%     13,651,659 100%     15,078,356 100%     15,300,290 100%      15,687,619 100%       18,789,986 100%     22,753,937 100%     24,792,911 100%     25,024,398 100%
Kauai CC
                          140.00              140.00              136.50              139.50              139.50              141.50              143.50              143.50              144.50              141.50              142.50                146.50               155.50              159.50              167.50              167.00
 General               6,496,063   84%     6,124,836   76%     5,644,063   71%     5,950,924   72%     5,352,767   69%     5,734,927   70%     5,929,544   71%     6,006,513   71%     6,013,471   71%     6,670,604   73%     6,730,810   72%       7,026,290    77%     8,235,813   78%     9,644,736   81%    10,681,311   81%    10,376,387   80%
                            0.00                0.00                0.00                0.00                0.00                0.00                0.00                2.00                2.00                2.00                2.00                  2.00                 2.00                2.00                2.00                2.00
 Special                 843,389   11%     1,443,389   18%     1,768,389   22%     1,740,316   21%     1,740,316   22%     1,740,316   21%     1,740,316   21%     2,055,317   24%     2,055,317   24%     2,128,417   23%     2,205,437   24%       1,797,911    20%     1,928,174   18%     1,959,022   16%     2,088,870   16%     2,247,984   17%
                            0.00                0.00                0.00                0.00                0.00                0.00                0.00                0.00                0.00                0.00                0.00                  0.00                 0.00                0.00                0.00                0.00
 Federal                  36,000   0%         36,000   0%         36,000   0%         36,000   0%         36,000   0%         36,000   0%         36,000   0%         36,000   0%         36,000   0%         36,000   0%         36,000   0%           36,000    0%         36,000   0%         36,000   0%         36,000   0%         36,000   0%


 Educ Stabilization                                                                                                                                                                                                                                                                                                                               0%
                            2.00                2.00                2.00                2.00                2.00                2.00                2.00                0.00                0.00                0.00                0.00                  0.00                 0.00                0.00                0.00                0.00
 Revolving               320,301   4%        495,301   6%        502,301   6%        502,301   6%        652,301   8%        672,301   8%        672,301   8%        357,300   4%        357,300   4%        357,300   4%        357,300   4%          307,300    3%        307,300 3%          307,300 3%          307,300 2%          319,110 2%
                          142.00              142.00              138.50              141.50              141.50              143.50              145.50              145.50              146.50              143.50              144.50                148.50               157.50              161.50              169.50              169.00
 Total                 7,695,753   100%    8,099,526   100%    7,950,753   100%    8,229,541   100%    7,781,384   100%    8,183,544   100%    8,378,161   100%    8,455,130   100%    8,462,088   100%    9,192,321   100%    9,329,547   100%      9,167,501    100%   10,507,287 100%     11,947,058 100%     13,113,481 100%     12,979,481 100%
ETC
                                                                                       23.00               23.00               19.00               19.00               19.00
 General                                                                           1,410,625   50%     1,248,177   47%     1,196,978   46%     1,196,978   48%     1,202,031   48%
                                                                                        8.00                8.00                8.00                8.00                8.00
 Special                                                                           1,268,007   45%     1,268,007   48%     1,268,007   48%     1,143,007   46%     1,292,957   52%
                                                                                                            0.00                0.00                0.00                0.00
 Federal                                                                                                                                               0

 Educ Stabilization                                                                                                                                                                                                                                                                                                                               0%
                                                                                                            0.00                0.00                0.00                0.00
 Revolving                                                                           149,950   5%        149,950   6%        149,950   6%        149,950   6%                  0%
                            0.00                0.00                0.00               31.00               31.00               27.00               27.00               27.00                0.00                0.00                0.00                   0.00                0.00                0.00                0.00                0.00
 Total                         0   0%              0   0%              0   0%      2,828,582   100%    2,666,134   100%    2,614,935   100%    2,489,935   100%    2,494,988   100%            0   0%              0   0%              0   0%                 0   0%              0   0%              0   0%              0   0%              0   0%
SWS
                           66.75               66.75               66.75               40.75               40.75               39.25               39.25               45.25               45.25               45.25               39.25                 40.25                42.25               36.25               38.25               38.25
 General               7,875,629   65%     7,945,801   65%     6,340,665   49%     4,733,610   48%     3,860,553   43%     3,938,598   44%     3,938,598   44%     4,271,507   46%     5,241,048   51%     3,919,790   45%     3,322,678   41%       3,557,773    50%     3,601,415   50%     5,401,344   54%     7,477,160   56%     6,313,284 34%
                           10.00               10.00               10.00                0.00                0.00                0.00                0.00                0.00                0.00                0.00                0.00                  0.00                 0.00                0.00                0.00                0.00
 Special               1,070,872   9%      1,070,872   9%      3,420,872   26%     2,050,000   21%     2,050,000   23%     2,050,000   23%     2,050,000   23%     2,050,000   22%     2,050,000   20%     1,697,075   20%     1,873,111   23%         575,396    8%        653,333   9%        730,268   7%      1,848,268   14%     1,048,268 6%
                           19.60               15.60               15.60               15.60               15.60               15.60               15.60               15.60               15.60               15.60               15.60                 15.60                15.60               15.60               15.60               15.60
 Federal               3,000,000   25%     3,000,000   25%     3,000,000   23%     3,000,000   31%     3,000,000   34%     3,000,000   33%     3,000,000   33%     3,000,000   32%     3,000,000   29%     3,000,000   35%     3,000,000   37%       3,000,000    42%     3,000,000   41%     3,903,891   39%     3,903,891   29%     3,903,891 21%
                                                                                                                                                                                                                                                                                                                                              0
 Educ Stimulus                                                                                                                                                                                                                                                                                                                        6,960,000 38%
                            0.00                0.00                0.00                0.00                0.00                0.00                0.00                0.00                0.00                                                          0.00                 0.00                0.00                0.00                0.00
 Revolving               149,950 1%          149,950 1%          149,950 1%                0   0%                  0%                  0%              0   0%              0   0%              0 0%                    0%                  0%           19,884    0%         19,884   0%         19,884 0%           19,884 0%          310,076 2%
                           96.35               92.35               92.35               56.35               56.35               54.85               54.85               60.85               60.85               60.85               54.85                 55.85                57.85               51.85               53.85               53.85
 Total                12,096,451 100%     12,166,623 100%     12,911,487 100%      9,783,610   100%    8,910,553   100%    8,988,598   100%    8,988,598   100%    9,321,507   100%   10,291,048 100%      8,616,865   100%    8,195,789   100%      7,153,053    100%    7,274,632   100%   10,055,387 100%     13,249,203 100%     18,535,519 100%

FY 1994 Appropriation Worksheet (Note: ETC combined with SWS)              FB 2001-2003 Biennium Appropriation BJ Table Worksheet                          FB 2009-2011 Appropriation BJ Table Worksheets                                         Note: ETC/SWS split is available for the General
FY 1995 Appropriation Worksheet (Note: ETC combined with SWS)              FY 2003 Supplemental Appropriation BJ Table Worksheets                          FB 2009-2011 Apprn includes new Education Stimulus Funds (MOF V)                       Fund (worksheets attached), but ETC/SWS
FY 1996 Appropriation Worksheet (Note: ETC combined with SWS)              FB 2003-2005 Appropriation BJ Table Worksheets                                                                                                                         appropriation split is not available for other funds.
FY 1997 Appropriation Worksheet (Note: ETC combined with SWS)              FY 2005 Supplemental Appropriation Budget BJ Table Worksheets                                                                                                          Therefore, not reflected for any fund.
FY 1998 Appropriation Worksheet                                            FB 2005-2007 Appropriation BJ Table Worksheets
FY 1999 Appropriation Worksheet                                            FY 2007 Supplemental Appropriation BJ Table Worksheets                                                                                                                 Note: ETC/Windward CC merger is reflected for
FY 2000 Appropriation Worksheet                                            FB 2007-2009 Appropriation BJ Table Worksheets                                                                                                                         FY 2003 reflected for all funds.
FY 2001 Supplemental Appropriation BJ Table Worksheets                     FY 2009 Supplemental Appropriation BJ Table Worksheets

                                                                                                                                                                                                                                                       Z:\Excel\Budget Planning\2002 Resources\Comparison Approp 95-10.xls