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Preliminary Budget Fiscal Year 2013 - Expense Revenue Contract

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This report summarizes the allocation of resources in the Fiscal Year 2012 Expense Budget and the Fiscal Year 2013 Preliminary Budget. This budget reflects agency appropriations assuming the implementation of the proposed plan to ensure balance between the expense and revenue budgets presented in the Financial Plan.

Agency
Subject
Report type
  • Budget Report
Date published
  • 2012-02-02

Items