ocfo

Office of the Chief Financial Officer

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FY 2012 Budget Documents

Fiscal Year 2012 Operating Budget Chapters and Operating Appendix Tables and Capital Budgets by Agency

Executive Summary [PDF]
Agency Budget Chapters - Part 1 [PDF]
Agency Budget Chapters - Part 2 [PDF]
Operating Appendices - Part 1 of 2 [PDF]
Operating Appendices - Part 2 of 2 [PDF]
FY 2012 to FY 2017 Capital Improvements Plan [PDF]
FY 2012 Benchmarking Study [PDF]
FY 2012 Current Service Funding Level (CSFL) Budget [PDF]