2013-2014 Approved Budget 17 June 2013. 1. Table of Contents. 2. Approval of Budget. 3. Budget Overview. 4. Comparative Budget Summary. Net Enveloping - Table. Expenditures by Envelope. Summary of Changes in the Expense Budget. Appendix A – Previously Approved Budget Decisions.
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Budget Operating Details Comparative Staffing Revenues Expenditures 22