COMPARATIVE SUMMARY OF APPROPRIATION CY 2015

COMPARATIVE SUMMARY OF APPROPRIATION CY 2015
OFFICE/DEPARTMENTS			EXECUTIVE				PROPOSED ORDINANCE CY 2015 - SP ACTION	INCREASE/
			BUDGET					(DECREASE)	PERCENTAGE
			CY 2015					SP ACTION - EB	%
SUMMARY
	TOTAL GENERAL PUBLIC SERVICES SECTOR (GPS)		1,265,723,857.00				927,118,760.00	(337,527,161.00)	-27%
	TOTAL SOCIAL SERVICES SECTOR (SS)		1,047,235,524.00				487,609,092.41	(559,626,431.59)	-53%
	TOTAL ECONOMIC SERVICES SECTOR (ES)		1,136,534,543.00				457,418,054.80	(679,116,488.20)	-60%
TOTAL GENERAL FUND			3,449,493,924.00				1,872,145,907.21	(1,576,270,080.79)	-46%
	Total CEED					89,605,238.00	67,166,522.00	(22,438,716.00)	-25%
	Total EWTPM					21,125,000.00	13,333,478.00	(7,791,522.00)	-37%
	Total JRBGH					239,775,838.00	128,522,838.00	(111,253,000.00)	-46%
TOTAL SPECIAL ACCOUNT: ECONOMIC ENTERPRISES			350,506,076.00				209,022,838.00	(141,483,238.00)	-40%
TOTAL EXECUTIVE BUDGET CY 2015			3,800,000,000.00				2,081,168,745.21	(1,717,753,318.79)	-45%