FUNDING BY SOURCE

FY2014 GOV REC Budget

General Fund
Local Match
TIB Bond Proceeds
Debt Service Funds
Transportation Fund
Enterprise Funds
Education Fund
Federal Funds
Pension & Private Purpose Trust Funds
Federal ARRA
Special Funds
proof

1,376,736,234
2,183,313
8,300,000
1,687,425
259,806,771
10,450,235
1,154,637,221
1,858,152,167
75,715,336
2,732,709
586,234,446
5,336,635,857
5,336,635,857

25.80%
0.04%
0.16%
0.03%
4.87%
0.20%
21.64%
34.82%
1.42%
0.05%
10.99%
100.00%

FY 2014 Governor's Budget Recommednations, by Fund

($5.34 billion)
Federal ARRA
0.05%

Special Funds
10.99%

Pension & Private

Purpose Trust Funds
1.42%

Local Match
0.04%

General Fund
25.80%

TIB Bond
Proceeds
0.20%

Debt Service Funds

0.03%

Federal Funds
34.82%
Education Fund
21.64%

Transportation Fund
4.87%
Enterprise Funds
0.20%