This Office of Management and Budget Report shows volume 2 the Capital Commitment Plan for the Executive Budget for fiscal year 2011. Volume 2, along with volume 3 and parts of volume 1, contains detailed project data within budget line, and the appropriation and commitment data for fiscal years 2010 to 2014. Detailed project status data used in making the Commitment Plan is also included.
This Office of Management and Budget Report shows volume 3 the Capital Commitment Plan for the Executive Budget for fiscal year 2011. Volume 3, along with volume 2 and parts of volume 1, contains detailed project data within budget line, and the appropriation and commitment data for fiscal years 2010 to 2014. Detailed project status data used in making the Commitment Plan is also included.
This Office of Management and Budget Report shows the Full-time and Full-time equivalent staffing levels for the Executive 2011 financial plan for fiscal years 2010 to 2014. Data are shown by agency actuals and forecasts for each fiscal year.
This document shows the capital budget expenses for the executive budget for fiscal year 2011. Data are sorted by project type and appropriations for fiscal year 2011.