November 2013 Financial Plan, Fiscal Years 2014-2017

  PDF documents available for downloading*:

• Financial Plan, Fiscal Years 2014-2017
  Release Date: November 22, 2013
• Financial Plan Update, Fiscal Years 2014-2017
  Release Date: November 21, 2013
• Capital Commitment Plan
  Release date: November 22, 2013
  • Volume 1   
  • Volume 2  
  • Volume 3

Financial Plan Supplemental Data

• Financial Plan - Submission to the Financial Control Board
  Release Date: December 23, 2013
• Financial Plan Expense
  Release Date: November 22, 2013
• Financial Plan Reconciliation
  Release Date: November 22, 2013
• Revenue Financial Plan Detail
  Release Date: November 22, 2013
• Full-Time and Full-Time Equivalent Staffing Levels
  Release Date: November 22, 2013

Last updated December 23, 2013