Master Proposed Book FY2023

FY2019

FY2018

FY2017

FY2016

FY2015

FY2014

4,255,597,838 $

4,001,761,478 $

3,882,757,454 $

3,603,743,609 $

3,488,112,611 $

3,367,051,717 $

2,625,810

3,425,692

3,720,671

3,553,520

3,680,920

2,655,640

471,420,082 915,964,068 71,553,904

411,460,472 821,949,555 72,635,554

410,426,868 805,734,128 73,206,895

-

-

-

1,129,397,979

1,144,437,631

1,113,600,025

74,399,739 4,015,580 8,239,789

80,153,614 3,827,506 9,599,528

72,834,630 3,205,451 10,816,940

3,549,414 7,099,293

3,984,932 6,734,894

4,096,577 7,375,066

5,727,810,409

5,321,952,577

5,187,317,659

4,823,350,216

4,729,811,810

4,570,164,403

2,579,836

2,635,396

2,727,994

2,828,002

2,939,122

3,059,502

5,725,230,573

5,319,317,181

5,184,589,665

4,820,522,214

4,726,872,688

4,567,104,901

85,379,709 97,050,716

80,577,275 94,582,279

72,666,677 92,987,351

42,307,287 87,728,294

21,131,574 78,642,915

14,113,908 87,100,183

5,907,660,998 $

5,494,476,735 $

5,350,243,693 $

4,950,557,795 $

4,826,647,177 $

4,668,318,992 $

2.567%

3.392%

1.144%

7.520%

2.696%

8.074%

FY2019

FY2018

FY2017

FY2016

FY2015

FY2014

55.6209% 54.4480%

56.9391% 47.4996%

55.6259% 46.1068%

55.7335% 44.7021%

54.4002% 43.3997%

52.8166% 59.9334%

78.75% 90.0% 90.0% 100.0%

82.50% 90.0% 90.0% 100.0%

86.25% 90.0% 90.0% 100.0%

NA

NA

NA NA NA

90.0% 90.0% 100.0%

95.0% 95.0% 100.0%

100.0%

2,356,529,643 $

2,274,451,551 $

2,155,033,296 $

2,008,493,138 $

1,894,079,854 $

1,776,096,066 $

1,429,547

1,618,090

1,706,955

1,588,496

1,597,501

1,591,636

368,969,925 819,505,276 64,152,540

337,946,106 734,200,396 64,688,055

353,335,857 720,036,878 65,301,535

-

-

-

1,016,458,199

1,086,556,293

1,113,600,025

66,959,765 3,614,022 8,239,789

76,128,877 3,636,130 9,599,528

72,834,630 3,205,451 10,816,940

3,194,473 7,099,293

3,586,439 6,734,894

3,686,919 7,375,066

3,620,880,697

3,423,225,531

3,306,476,506

3,105,353,409

3,071,598,183

2,978,144,748

2,579,836

2,635,396

2,727,994

2,828,002

2,939,122

3,059,502

3,618,300,861

3,420,590,135

3,303,748,512

3,102,525,407

3,068,659,061

2,975,085,246

85,379,369 41,797,475

80,559,947 41,702,196

72,650,838 44,986,783

33,331,128 46,785,426

21,131,574 47,004,994

14,113,908 46,813,214

3,745,477,705 $

3,542,852,278 $

3,421,386,133 $

3,182,641,961 $

3,136,795,629 $

3,036,012,368 $

5.719%

3.550%

7.501%

1.462%

3.320%

2.564%

$

16.183

$

16.333

$

16.583

$

16.651

$

16.705

$

16.805

679