GENERAL FUNDS
Grants
Replenishment of a Draw on the Debt Service Reserve Fund Backing 681.9 670.0 700.0 700.0 711.7
Bonds Issued on Behalf of Alton Center Business Park
Replenishment of a Draw on the Debt Service Reserve Fund Backing 0.0 0.0 0.0 0.0 417.5
Bonds Issued on Behalf of Children's Center for Behavorial
Development plus Related Trustee and Legal Expenses
Replenishment of a Draw on the Debt Service Reserve Fund Backing 1,460.4 1,460.4 1,407.0 1,407.0 1,354.7
Bonds Issued on Behalf of Laclede Steel-Illinois
Replenishment of a Draw on the Debt Service Reserve Fund Backing 369.7 369.6 364.8 364.8 367.1
Bonds Issued on Behalf of Waste Recovery-Illinois and Related
Trustee and Legal Expenses
Total Grants 2,512.0 2,500.1 2,471.8 2,471.7 2,851.0
TOTAL GENERAL FUNDS 2,512.0 2,500.1 2,471.8 2,471.7 2,851.0
TOTAL ALL FUNDS 2,512.0 2,500.1 2,471.8 2,471.7 2,851.0
BY FUND
General Revenue Fund 2,512.0 2,500.1 2,471.8 2,471.7 2,851.0
TOTAL ALL FUNDS 2,512.0 2,500.1 2,471.8 2,471.7 2,851.0
BY DIVISION
General Office 2,512.0 2,500.1 2,471.8 2,471.7 2,851.0
TOTAL ALL DIVISIONS 2,512.0 2,500.1 2,471.8 2,471.7 2,851.0
AGENCY SUBMITTED HEADCOUNT BY DIVISION Actual Estimated Requested
TOTAL HEADCOUNT (Estimated) 0.0 0.0 0.0
Southwestern Illinois Development Authority
State of Illinois
Appropriations Requiring General Assembly Action
($ thousands)
Fiscal Year 2011 Fiscal Year 2012
Enacted
Appropriation
Actual
Expenditure
Enacted
Appropriation
Estimated
Expenditure
Fiscal Year 2013
Recommended
Appropriation
Executive Budget for Fiscal Year 2013 Chapter 5 - 224
