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ANALYSIS OF THE 2015-2016 PROGRAM-BUDGET 2014-2015 Comparison.

Published byPrimrose Warner Modified over 9 years ago

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Presentation on theme: "ANALYSIS OF THE 2015-2016 PROGRAM-BUDGET 2014-2015 Comparison."— Presentation transcript:

1 ANALYSIS OF THE 2015-2016 PROGRAM-BUDGET 2014-2015 Comparison

2 Proposed 2015-2016 Program-Budget 148,986.5 Regular Fund

3 Proposed 2014 Program-Budget by source of funding ICR Specific Funds

4 2014-2015 Program-Budget Comparison by Pillar (thousands of dollars) 167,023.6 148,986.5

5 2014-2015 Program-Budget Comparison by Pillar and source of funding (thousands of dollars) 20152014 20152014 201520142015201420152014 20152014 20152014 20152014 Specific Funds

6 2014-2015 Program-Budget Comparison Regular Fund (thousands of dollars)

7 2015 Regular Fund Distribution by type of expenditure (thousands of dollars) 84,323.9 PersonnelNon Personnel

8 2015 Regular Fund Distribution by Program (thousands of dollars) 84,323.9 PersonnelNon Personnel

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