Академический Документы
Профессиональный Документы
Культура Документы
FY'14 Appropriation
FY'15 Appropriation
2,407,604,082
988,549,006
138,142,618
3,822,328
4,010,087
15,062,250
5,898,633
4,379,254
6,332,274
17,811,449
661,271
1,526,179
3,593,799,431
2,486,854,082
988,549,006
138,892,618
3,612,100
3,789,532
8,538,600
5,574,208
4,138,395
6,332,274
16,831,819
1,931,271
0
3,665,043,906
4,706,986
143,112
7,805,808
303,333
651,179
738,129
718,620
45,132,347
2,172,900
16,574,682
1,000,000
9,892,835
506,591
490,967
11,747,997
13,171,789
394,589
46,915,944
208,707,119
3,553,873
375,328,799
4,448,102
135,240
7,805,808
0
615,364
738,129
0
42,802,244
2,107,713
15,663,074
0
4,892,835
478,729
463,964
11,868,249
12,447,341
372,887
44,335,567
197,228,227
3,358,410
349,761,882
FY-14 to FY'15
79,250,000
0
750,000
-210,228
-220,555
-6,523,650
-324,425
-240,859
0
-979,630
1,270,000
-1,526,179
71,244,475
Pct. Chg.
3.3%
0.0%
0.5%
-5.5%
-5.5%
-43.3%
-5.5%
-5.5%
0.0%
-5.5%
192.1%
-100.0%
2.0%
-258,884
-5.5%
-7,871
-5.5%
0
0.0%
-303,333 -100.0%
-35,815
-5.5%
0
0.0%
-718,620 -100.0%
-2,330,103
-5.2%
-65,187
-3.0%
-911,608
-5.5%
-1,000,000 -100.0%
-5,000,000 -50.5%
-27,863
-5.5%
-27,003
-5.5%
120,252
1.0%
-724,448
-5.5%
-21,702
-5.5%
-2,580,377
-5.5%
-11,478,892
-5.5%
-195,463
-5.5%
-25,566,917
-6.8%
FY'14 Appropriation
FY'15 Appropriation
2,027,167
317,607
62,983,682
953,701,274
47,685,064
630,958,664
4,140,338
98,187,205
13,000,000
336,821,458
30,949,232
44,530,391
35,698,752
2,261,000,834
2,129,673
300,139
60,706,499
906,388,793
0
675,594,994
4,417,593
96,616,843
12,285,000
339,073,891
30,582,097
42,120,379
36,138,743
2,206,354,645
25,910,247
2,300,000
32,573,212
10,461,684
3,000,000
31,730
11,324,427
9,057,973
12,502,546
2,072,167
1,871,937
306,009
3,311,160
879,139
271,315
94,000
21,803,003
9,999,671
1,500,000
740,486
150,010,706
25,869,739
0
28,268,951
10,379,221
0
0
10,788,480
7,142,284
12,020,252
1,976,189
1,768,980
289,179
3,129,046
879,139
271,315
0
20,679,376
6,614,689
0
699,759
130,776,599
FY-14 to FY'15
Pct. Chg.
102,506
5.1%
-17,468
-5.5%
-2,277,183
-3.6%
-47,312,481
-5.0%
-47,685,064 -100.0%
44,636,330
7.1%
277,255
6.7%
-1,570,362
-1.6%
-715,000
-5.5%
2,252,433
0.7%
-367,135
-1.2%
-2,410,012
-5.4%
439,991
1.2%
-54,646,189
-2.4%
-40,508
-2,300,000
-4,304,261
-82,463
-3,000,000
-31,730
-535,947
-1,915,689
-482,294
-95,978
-102,957
-16,830
-182,114
0
0
-94,000
-1,123,627
-3,384,982
-1,500,000
-40,727
-19,234,107
-0.2%
-100.0%
-13.2%
-0.8%
-100.0%
-100.0%
-4.7%
-21.1%
-3.9%
-4.6%
-5.5%
-5.5%
-5.5%
0.0%
0.0%
-100.0%
-5.2%
-33.9%
-100.0%
-5.5%
-12.8%
FY'14 Appropriation
Total Appropriation
FY'15 Appropriation
FY-14 to FY'15
Pct. Chg.
3,140,334
15,228,141
463,731,068
13,000,000
3,634,631
39,687,258
59,600,000
1,796,764
15,699,353
14,283,059
3,757,560
8,698,281
3,616,418
2,292,454
90,416,790
17,300,000
1,500,000
4,247,166
761,629,277
3,054,947
14,597,734
471,451,551
0
3,634,631
39,687,258
55,606,800
1,748,367
16,099,353
14,370,884
3,554,474
10,219,876
3,766,869
2,469,692
95,826,223
17,300,000
2,750,000
2,750,000
758,888,658
-85,387
-2.7%
-630,408
-4.1%
7,720,483
1.7%
-13,000,000 -100.0%
0
0.0%
0
0.0%
-3,993,200
-6.7%
-48,397
-2.7%
400,000
2.5%
87,825
0.6%
-203,086
-5.4%
1,521,595
17.5%
150,451
4.2%
177,238
7.7%
5,409,433
6.0%
0
0.0%
1,250,000
83.3%
-1,497,166 -35.3%
-2,740,620
-0.4%
45,000,000
25,523,000
11,532,469
0
0
10,898,183
-45,000,000 -100.0%
-25,523,000 -100.0%
-634,286
-5.5%
7,223,824,517
7,121,723,873
-102,100,644
-1.4%