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Comparison of Financial Resources Available* <br />(As Presented in Current CIP and Approved in Past CIP) <br />$35,000,000 <br />$25,000,000 <br />$15,000,000 <br />$5,000,000 <br />FY 2005-06 FY 2006-07 FY 2007-08 FY 2008-09 <br />*The above represents the amount budgeted in the FY OS-06 CIP. Actual revenues may vary. <br />Total expenditures recommended in the first two years of this CIP are $17,176,291 for 2007-08 and <br />$16,046,148 for 2008-09 for a total of $33,222,439 over the two funded years of the program. The <br />following chart provides a graphic representation of a comparison between the first two years of this CIP <br />with the budgets for the two previously approved Programs. <br />Comparisons of CIP Expenditures* <br />(As Presented in Current CIP & Approved in Past CIP) <br />$20, 000, 000 <br />`; $17,176, 291 <br />$16, 046,148 <br />$15, 000, 000 $15,495,109 <br />$14,548,891 <br />$10,000,000 <br />FY 2005-06 FY 2006-07 FY 2007-08 FY 2008-09 <br />*The above represents the amount budgeted in the FY05-06 CIP. Actual expenditures may vary. <br />