November 2011 Financial Plan

PDF documents available for downloading *:

• Financial Plan, Fiscal Years 2012- 2015
  Release date: November 18, 2011
• Financial Plan Update, Fiscal Years 2012- 2015 
  Release date: November 18, 2011
• Agency Gap Closing Programs
  Release date: November 18, 2011

Financial Plan Supplemental Data 

• Financial Plan - Submission to the Financial Control Board
  Release date: December 12, 2011
• Controllable/Non-Controllable Spending Analysis
  Release date: November 18, 2011 
• Financial Plan Expense
  Release date: November 18, 2011
• Financial Plan Reconciliation
  Release date:  November 18, 2011
• Revenue Financial Plan Detail
  Release date: November 18, 2011
• Full-Time and Full-Time Equivalent Staffing Levels
  Release date: November 18, 2011 
• Federal Stimulus Funding
  Release date: November 18, 2011

Last updated November 18, 2011