TABLE 62
OBLIGATIONS FOR THE NON-URBANIZED AREA FORMULA PROGRAM
BY FISCAL YEAR AND CATEGORY
(In Millions)
| FISCAL YEAR |
CAPITAL |
OPERATING |
PROJECT ADMINISTRATION |
STATE ADMINISTRATION |
TOTAL |
| 1984 |
$42.5 |
36.7% |
$47.2 |
40.7% |
$17.6 |
15.2% |
$8.6 |
7.4% |
$115.9 |
| 1985 |
31.2 |
29.0% |
50.7 |
47.2% |
16.3 |
15.2% |
9.3 |
8.7% |
107.5 |
| 1986 |
33.1 |
30.1% |
50.9 |
46.4% |
17.4 |
15.8% |
8.4 |
7.7% |
109.8 |
| 1987 |
23.2 |
28.5% |
40.6 |
49.9% |
11.2 |
13.8% |
6.3 |
7.7% |
81.3 |
| 1988 |
27.9 |
27.2% |
51.3 |
50.0% |
15.4 |
15.0% |
8.1 |
7.9% |
102.7 |
| 1989 |
13.4 |
16.9% |
44.8 |
56.4% |
14.5 |
18.3% |
6.7 |
8.4% |
79.4 |
| 1990 |
13.6 |
16.1% |
49.9 |
59.1% |
14.4 |
17.1% |
6.5 |
7.7% |
84.4 |
| 1991 |
10.0 |
11.9% |
51.9 |
61.9% |
14.0 |
16.7% |
7.9 |
9.4% |
83.8 |
| 1992 |
24.6 |
21.3% |
65.3 |
56.6% |
16.6 |
14.4% |
8.8 |
7.6% |
115.3 |
| 1993 |
42.3 |
32.8% |
60.6 |
47.0% |
15.0 |
11.6% |
11.1 |
8.6% |
129.0 |
| 1994 |
35.5 |
27.2% |
67.6 |
51.7% |
16.0 |
12.2% |
11.6 |
8.9% |
130.7 |
| 1995 |
41.8 |
25.9% |
85.3 |
52.9% |
18.8 |
11.7% |
15.4 |
9.5% |
161.3 |
| 1996 |
41.0 |
30.5% |
69.3 |
51.6% |
13.3 |
9.9% |
10.8 |
8.0% |
134.4 |
| 1997 |
37.6 |
26.8% |
74.4 |
53.0% |
16.1 |
11.5% |
12.2 |
8.7% |
140.3 |
| 1998 |
41.1 |
28.3% |
75.1 |
51.7% |
17.1 |
11.8% |
11.9 |
8.2% |
145.2 |
| 1999 |
53.4 |
26.2% |
108.5 |
53.3% |
27.1 |
13.3% |
14.6 |
7.2% |
203.6 |
| 2000 |
60.0 |
26.6% |
122.5 |
54.3% |
26.7 |
11.8% |
16.4 |
7.3% |
225.6 |
| 2001 |
55.5 |
26.1% |
116.4 |
54.8% |
24.4 |
11.5% |
16.0 |
7.5% |
212.3 |
| TOTAL |
$627.7 |
|
$1,232.3 |
|
$311.9 |
|
$190.6 |
|
$2,362.5 |
NOTE: Program Reserve for Intercity Bus is not factored in the calculations. Planning is included in State Administration. |