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