ocfo

Office of the Chief Financial Officer

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FY 2007 Proposed Budget and Financial Plan - Capital Appendices

Front (Cover, Award, Organization, Table of Contents, Transmittal Letter) [PDF]

Capital Improvements Plan FY 2007 - 2012 [PDF]

Project Description Forms:

District Summary [PDF]

Agencies (by Agency Name)

AE0 - BX0 [PDF]
CE0, Part 1 [PDF]
CE0, Part 2 [PDF]
CR0 - EB0 [PDF]
FA0 - FB0 [PDF]
FL0 - FX0 [PDF]
GA0 [PDF]
GF0 - HC0 [PDF]
JA0 - KE0 [PDF]
KT0 - RM0 [PDF]
TO0, Part 1 [PDF]
TO0, Part 2 [PDF]
TO0, Part 3 [PDF]

Appendices [PDF]

A: FY 2007 Appropriated Budget Authority Request
B: FY 2007-2012 Planned Expenditures From New Allotments
C: FY 2007-2012 Pl anned Funding Sources
D: Balance of Capital Budget Authority, All Projects