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