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Financial Plan - Submission to the Control Board
Date Published:
2024-01-16
Description:
Reports on implementation milestone schedules for capital construction projects. It includes dates for the completion of scope, design, and construction, and reasons for delays in any such dates.
Agency:
Management and Budget, Office of (OMB)
Subject(s):
Budget and Finance
Report Type:
Budget / Finance
Financial Plan - Full-Time and Full-Time Equivalent Staffing Levels
Date Published:
2018-11-08
Description:
November 2018 Financial Plan, Fiscal Years 2019 - 2022 - Multi-year staffing level estimates are presented by agency and personnel type.
Agency:
Management and Budget, Office of (OMB)
Subject(s):
Budget and Finance
Report Type:
Budget / Finance
Financial Plan - Full-Time and Full-Time Equivalent Staffing Levels
Date Published:
2019-11-22
Description:
November 2019 Financial Plan, Fiscal Years 2020 - 2023 - Multi-year staffing level estimates are presented by agency and personnel type.
Agency:
Management and Budget, Office of (OMB)
Subject(s):
Budget and Finance
Report Type:
Budget / Finance
Financial Plan - Full-Time and Full-Time Equivalent Staffing Levels
Date Published:
2018-06-14
Description:
June 2018 Adopted Budget, Fiscal Year 2019 - Multi-year staffing level estimates are presented by agency and personnel type.
Agency:
Management and Budget, Office of (OMB)
Subject(s):
Budget and Finance
Report Type:
Budget / Finance
Financial Plan
Date Published:
2018-11-08
Description:
November 2018 Financial Plan, Fiscal Years 2019 - 2022 - A summary of the Revenue and Expense Financial Plan.
Agency:
Management and Budget, Office of (OMB)
Subject(s):
Budget and Finance
Report Type:
Budget / Finance
Financial Plan
Date Published:
2021-06-30
Description:
June 2021 Adopted Budget, Fiscal Year 2022 - A summary of the Revenue and Expense Financial Plan.
Agency:
Management and Budget, Office of (OMB)
Subject(s):
Budget and Finance
Report Type:
Budget / Finance
Financial Plan
Date Published:
2019-06-19
Description:
June 2019 Adopted Budget, Fiscal Year 2020 - A summary of the Revenue and Expense Financial Plan.
Agency:
Management and Budget, Office of (OMB)
Subject(s):
Budget and Finance
Report Type:
Budget / Finance
Financial Plan
Date Published:
2018-06-14
Description:
June 2018 Adopted Budget, Fiscal Year 2019 - A summary of the Revenue and Expense Financial Plan.
Agency:
Management and Budget, Office of (OMB)
Subject(s):
Budget and Finance
Report Type:
Budget / Finance
Financial Plan
Date Published:
2022-06-14
Description:
June 2022 Adopted Budget, Fiscal Year 2023 - A summary of the Revenue and Expense Financial Plan.
Agency:
Management and Budget, Office of (OMB)
Subject(s):
Budget and Finance
Report Type:
Budget / Finance
Financial Plan
Date Published:
2020-06-30
Description:
June 2020 Adopted Budget, Fiscal Year 2021 - A summary of the Revenue and Expense Financial Plan.
Agency:
Management and Budget, Office of (OMB)
Subject(s):
Budget and Finance
Report Type:
Budget / Finance
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