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November 2011 Financial Plan - Fiscal Years 2012-2015

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This report shows the November financial plan for the fiscal years 2012-2015. The data included in this report are organized by department and item. The amounts shown are the fiscal year 2012 forecasts as well as the fiscal years 2013 to 2015 estimates.

Agency
Subject
Report type
  • Budget Report
Date published
  • 2011-11-18

Items