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This report provides a comparative analysis of major expenditure, revenue sources, and departmental budgets for FY2013-2014 and the proposed budgets in FY2014-2015. Identify trends and changes for informed decision-making.
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The following compares by major expenditure object the FY 2013-2014 budget with the FY 2014-2015 proposed budget:
The following compares by major revenue source the FY 2013-2014 budget with the FY 2014-2015 proposed budget:
The following compares by department the FY 2013-2014 budget with the FY 2014-2015 proposed budget:
The following compares by revenue source the FY 2013-2014 budget with the FY 2014-2015 proposed budget: