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Fiscal Year 2014-15 Budget Information
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5 Year Budget Summary
Page Content
FY 07/08
FY 08/09
FY 09/10
FY 10/11
FY 11/12
Total Budget
$5.08 B
$5.2 B
$4.3 B
$3.6 B
$3.5 B
Total Net GF
$2.20 B
$2.18 B
$1.992 B
$1.953 B
$1.9 B
Current FTE
14,559
14,124
12,571
11,513
11,328
