Agency: School & Institutional Trust Lands Line Item: SITLA Capital Function The objective of this program is to provide funding for the development on trust land parcels. Funding Detail This line item was created in FY 2008 in order to provide better oversight and accountability. Prior to that, the Capital Development was a program in the SITLA operating line item. For funding details on the capital development before FY 2008, please refer to the SITLA line item. | Sources of Finance | 2006
Actual | 2007
Actual | 2008
Actual | 2009
Actual | 2010
Approp | | Land Grant Mgt Fund | $0 | $0 | $10,150,000 | $16,500,000 | $11,045,000 | | Lapsing Balance | $0 | $0 | ($14,800) | ($1,644,300) | $0 | | Total | $0 | $0 | $10,135,200 | $14,855,700 | $11,045,000 |
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| | Programs: | 2006
Actual | 2007
Actual | 2008
Actual | 2009
Actual | 2010
Approp | | Capital | $0 | $0 | $10,135,200 | $14,855,700 | $11,045,000 | | Total | $0 | $0 | $10,135,200 | $14,855,700 | $11,045,000 |
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| | Categories of Expenditure | 2006
Actual | 2007
Actual | 2008
Actual | 2009
Actual | 2010
Approp | | Current Expense | $0 | $0 | $610,200 | $558,300 | $447,200 | | Capital Outlay | $0 | $0 | $5,541,900 | $10,864,100 | $8,497,800 | | Other Charges/Pass Thru | $0 | $0 | $3,983,100 | $3,433,300 | $2,100,000 | | Total | $0 | $0 | $10,135,200 | $14,855,700 | $11,045,000 |
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Subcommittee Table of Contents |