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FM Diversion Authority - FY 2015 Summary Budget Report <br />FY 2015 Remaining <br />Approved Current Fiscal Year %Outstanding Budget <br />Budget Month To Date Exp Encumbrances Balance <br />Revenue 224,200,000$ 3,336,000$ 37,843,000$ 186,357,000$ <br />Expenditures 224,200,000$ 3,468,000$ 38,559,000$ 17%72,832,000$ 112,809,000$