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FY2011-12 Budget Documents

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FY2011-12 Budget Documents - PowerPoint PPT Presentation


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FY2011-12 Budget Documents. Executive Summary Recurring Reduction Implementation Plan Narratives Revenue Summary Expenditure Summary by Organizational Area Capital Budget. FY2011-12 Operating Budget . FY2011-12 Revenue by Source (in Millions).

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fy2011 12 budget documents
FY2011-12 Budget Documents
  • Executive Summary
      • Recurring Reduction Implementation Plan
  • Narratives
  • Revenue Summary
  • Expenditure Summary by Organizational Area
  • Capital Budget
capital budget
Capital Budget
  • $74.6M in authorized projects
  • Projects may be funded at less than legislatively authorized amount depending on availability of funds
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