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Focus Area Budget Charts-ppt exampleFocus Area Comparison of Supplemental RequestsFocus Area Comparison of Supplemental Requests $4,500,000 1% 7% $4,000,000 11% 10% $3,500,000 8% Partnerships & Volunteerism 2% 4% 22% $3,000,000 30% Quality Development 25% Dollar Amount $2,500,000 13% High Performance Management 26% $2,000,000 11% Safety & Security $1,500,0001% Mobility 48% $1,000,000 39% 42% Infrastructure $500,000 $0 FY 2007FY 2008FY 2009 Budget Year Focus Area Comparison of CIP ExpendituresFocus Area Comparison of CIP Expenditures $35,000,000 1% 1% $30,000,000 7% 27% Partnerships & Volunteerism $25,000,000 1% 39% Dollar AmountQuality Development 3% $20,000,000 24% High Performance Management 43% $15,000,000 Safety & Security 12% 23% $10,000,000 Mobility 29% 36% Infrastructure $5,000,000 30% 24% $0 FY 2007FY 2008FY 2009 Budget Year