November 2010 Financial Plan, Fiscal Years 2011-2014

PDF documents available for downloading *:

• Financial Plan, Fiscal Years 2011-2014
  Release Date: November 18, 2010
• Financial Plan Update, Fiscal Years 2011-2014 
  Release Date: November 18, 2010
• Agency Gap Closing Programs
  Release Date: November 18, 2010

Financial Plan Supplemental Data

• Financial Plan - Submission to the Financial Control Board
  Release Date: December 6, 2010
• Controllable/Non-Controllable Spending Analysis
  Release Date: November 18, 2010
• Financial Plan Expense 
  Release Date: November 18, 2010
• Financial Plan Reconciliation
  Release Date: November 18, 2010 
• Revenue Financial Plan Detail
  Release Date: November 18, 2010
• Full-Time and Full-Time Equivalent Staffing Levels   
  Release Date: November 18, 2010
• Federal Stimulus Funding   
  Release Date: November 18, 2010

Last updated December 6, 2010