November 2008 Financial Plan

PDF documents available for downloading *:

• Budget Summary (376K)
  Release Date: November 5, 2008
• Agency Program (243K)
  Release Date: November 5, 2008
• Capital Commitment Plan 
  Release Date: November 5, 2008
  • Volume 1 (1,112K)
  • Volume 2 (1,058K)
  • Volume 3 (1,377K)
• Budget Function Analysis
  Release Date: December 5, 2008
• Preliminary Ten-Year Capital Strategy - Fiscal Years 2010-2019 (2,441K)
  Release Date: November 26, 2008

Financial Plan Supplemental Data 

• Financial Plan - Submission to the Financial Control Board (500K)
  Release Date: November 12, 2008
• Financial Plan Expense, Fiscal Year 2009 - 2012 (234K)
  Release Date: November 6, 2008
• Financial Plan Reconciliation (1,441K)
  Release Date: November 6, 2008
• Revenue Financial Plan Detail, Fiscal Years 2009-2012 (3,215K)
  Release Date: November 6, 2008
• Full-Time and Full-Time Equivalent Staffing Levels (228K)
  Release Date: November 6, 2008

Last updated January 7, 2009