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FY2012-13 Quarterly Budget Reports

The Quarterly Budget Reports are organized by strategic area, include information about each department's budgeted operating revenues and expenditures, authorized position counts, and actual data for the respective operating quarter. 

The following files are in Adobe Acrobat format. Adobe Reader

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Back to Top Page Last Edited: Wed Jan 22, 2014 11:07:05 AM
budget
2012-13 Adopted Budget and Multi-Year Capital Plan

Budget-in-Brief Adobe Acrobat Logo (1.7 MB) 

 
 
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