Fy 2015 budget ceilings

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Fy 2015 budget ceilings

  1. 1. FISCAL YEAR 2015 BUDGET CEILINGS 11/14/2013 General, Highway and Subsidized Funds BFS BFS Total DCS DCS Total COR COR Total CSD CSD Total DDC DDC Total DEM DEM Total DES DES Total ESD ESD Total ENV ENV Total DFM DFM Total HFD HFD Total DHR DHR Total DIT DIT Total MAY MAY Total MDO MDO Total NCO NCO Total RHB RHB Total MED MED Total DPR DPR Total DPP DPP Total HPD HPD Total PAT PAT Total DTS DTS Total Grand Total GN SV WF GN GN GN GN HW GN GC SV GN GN WF-GN WF-RC GN HW WF-GN WF-RC GN GN GN WF GN GN GN GN GN GN GN HW GN HW GN BT HW Budget Ceiling 16,828,374 48,124 102,176 16,978,674 3,000,844 3,000,844 7,775,365 7,775,365 20,236,751 20,236,751 8,895,125 5,157,402 14,052,527 1,043,811 1,043,811 10,187,553 11,949,317 22,136,870 9,382,139 9,382,139 5,290,084 61,283,131 10,029,700 76,602,915 28,388,165 37,831,855 4,958,048 4,958,048 76,136,116 91,984,951 91,984,951 5,584,525 5,584,525 20,517,955 45,576 20,563,531 748,295 748,295 2,465,467 2,465,467 794,040 794,040 2,100,861 2,100,861 1,670,745 1,670,745 63,223,135 63,223,135 15,587,247 2,483,192 18,070,439 224,616,264 26,109,859 250,726,123 17,095,741 17,095,741 207,517,017 7,592,578 215,109,595 937,483,460

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