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Budget Publications
November 2012 Financial Plan, Fiscal Years 2013-2016
PDF documents available for downloading :
Financial Plan, Fiscal Years 2013-2016
Release Date: November 9, 2012
Financial Plan Update, Fiscal Years 2013-2016
Release Date: November 9, 2012
Agency Gap Closing Programs
Release Date: November 9, 2012
Financial Plan Supplemental Data
Financial Plan - Submission to the Financial Control Board
Release Date: December 17, 2012
Controllable/Non-Controllable Spending Analysis
Release Date: November 9, 2012
Financial Plan Expense
Release Date: November 9, 2012
Financial Plan Reconciliation
Release Date: November 9, 2012
Revenue Financial Plan Detail
Release Date: November 9, 2012
Full-Time and Full-Time Equivalent Staffing Levels
Release Date: November 9, 2012
Last updated December 17, 2012
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