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GENERAL ININD <br /> FISCAL YEAR-1015-17(FY17.)BUDGET REQUEST <br /> Div- PLlbfiC ArtS Da,c-, 02/25/15 <br /> ORG: 10515 <br /> 2015-15 2015-16 2015-15 X Change <br /> FY 2012-13 FY 2013-14 FY 2014-15 ORIGINAL REVISED ACTUALTO 2015-15 2016-117 From Origin a] <br /> IACCCunt ACT-UAL ACTUAL ACTUAL 31JDC-ET BUDGET Dec 15 Estirnated Requested liudr-el, <br /> GO-100 SUPPLIES 817 G09 424 so f4/Al <br /> I <br /> iAl <br /> IN <br /> J"UT AL QPLs ATI 1 ® ZZ5,673 212,521 160,731 264�815 114,939 204,62 5 2. <br /> 3 165,30 M <br /> DIVISION TOTAL 507,G76 579,076 608,006 472,4B9 573,413 290,875 488,023 547,723 1s.99K <br /> LL <br /> w <br /> r- <br /> cl) <br /> 0) <br /> co <br /> 0) <br /> w <br /> O <br /> N <br /> C) <br /> C) <br /> 04 <br /> (0 <br /> (0 <br /> C) <br /> 0) <br /> 0 <br /> w <br /> c: <br /> P <br /> in <br /> 0 <br /> 0 <br /> 0 <br />