Operations >> Current, Base and Governor's Recommended Expenditures - Rev
Budget Activity: Operations
Current, Base and Governor's Recommended Expenditures - Rev
(Dollars in Thousands, Biennial Totals)
 General FundsOther State FundsFederal FundsAll Funds
Current Biennium Expenditures (FY 2012-13)$80,168$215,870$3,653$299,691
Current Law Expenditures (FY 2014-15)$79,813$265,707$4,940$350,460
Governor's Recommended Expenditures (FY2014-15)$91,081$337,211$4,940$433,232
$ Change from FY 2014-15 Current Law to Governor's Rec$11,268$71,504$0$82,772
% Change from FY 2014-15 Current Law to Governor's Rec14%27%0%24%