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Focus Area Budget Charts (version 1)$0InfrastructureMobilityQuality DevelopmentPartnerships & VolunteerismBudget Year Dollar Amount 1% 1% 1% 27% 7% 39% 29% 36% 30% 24% FY 2009FY 2008FY 2007$35,000,000$30,000,000$25,000,000$20,000,000$1 0,000,000$5,000,000 Focus Area Comparison of Supplemental Request Amounts FY 2009 HPM$930,847.00 QD$412,135.00 $4,500,000 P & V$299,456.00 1% 7% S & S$566,530.00 $4,000,000 11% Inf$2,019,997.00 10% Mob$0.00 8% $3,500,000 Partnerships & Volunteerism GRAND TOTAL$4,228,965.00 2% 4% 22% $3,000,000 30% FY 2008 Quality Development HPM$809,533.00 25% Dollar Amount $2,500,000 QD$133,369.00 P & V$60,984.00 13% High Performance Management S & S$837,822.00 $2,000,000 26% Inf$1,404,769.00 11% Safety & Security Mob$18,000.00 $1,500,000 1% GRAND TOTAL$3,264,477.00 Mobility $1,000,000 48% FY 2007 39% 42% $500,000 Infrastructure HPM$314,635.00 QD$459,363.00 $0 P & V$62,000.00 S & S$1,265,380.00 Inf$1,625,923.00 FY 2007FY 2008FY 2009 Mob$442,982.00 Budget Year GRAND TOTAL$4,170,283.00 $0InfrastructureMobilitySafety & SecurityHigh Performance ManagementQuality DevelopmentPartnerships & VolunteerismBudget Year Dollar Amount 1%2%7%11%4%10%8%25%22%30%26%13%11%1% 39%42% 48%FY 2007FY 2008FY 2009$4,500,000$4,000,000$3,500,000$3,000,000$2,500,000$2,000,000$1,500,000$1,000,000$500,000 Focus Area Comparison of CIP Expenditures FY 2009 HPM$0 $35,000,000 QD$8,232,000 P & V$200,000 1% 1% S & S$7,325,000 $30,000,000 Inf$11,200,000 7% Mob$3,550,000 27% GRAND TOTAL $30,507,000.00 Partnerships & Volunteerism $25,000,000 1% 39% FY 2008 Quality Development Dollar Amount 3% HPM$0$20,000,000 24% QD$1,973,000 High Performance Management P & V$200,000 43% S & S$11,848,000 $15,000,000 Safety & Security Inf$8,870,000 12% 23% Mob$7,002,000 GRAND TOTAL $29,893,000.00 Mobility $10,000,000 29% FY 2007 Infrastructure 36% $5,000,00030% $0 HPM QD$600,000 24% P & V$200,000 S & S$9,190,000 $0 Inf$5,222,000 FY 2007FY 2008FY 2009 Mob$6,112,000 GRAND TOTAL $21,324,000.00 Budget Year