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5/14/2014 <br /> General Fund Expenditures <br /> Operating and Capital <br /> 27 <br /> General Fund Budget <br /> Millions $40 <br /> $35 <br /> $30 <br /> $25 <br /> $20 <br /> $15 <br /> $10liii . <br /> $ <br /> FY06 FY07 -Y08 'Y09 -Y10 li Y11 Y12 Y13 FY14 FY15 <br /> Budget Budget Budget Budget Budget 1 Budget Budget Budget Budget Budget <br /> •Capital Outlay/Projects 1,168,413 1,280,534 1,077,874 1,026,888 537,243 f 3,510,027 1,186,594 861,961 1,070,201 2,000,571 <br /> •Operating Budget 27,243,626 31,357,766 33,812,632 32,830,521 30,574,990 28,118,573 29,045,894 29,121,839 30,726,547 31,765,708 28 <br /> 14 <br />