Initial 预算 Received

• Graphs of Initial 预算 by Fund & 功能(176 k, PDF)
• Revenue by Fund- Schedule C (52.7 k, PDF)
• Personal Services 预算 by Fund - Schedule E (67.7 k PDF)
• Non Personal Services 预算 by Fund - Schedule F (63.5 k, PDF)
• Initial 预算 by Department - Schedule G (2.5米,PDF)

预算要求

• BOR 预算 Discussion (467 k, PDF)
• CAR Action Plan Response (569 k, PDF)
• CAR项目跟踪器 (112K, PDF)
• 预算趋势数据 (203 k, PDF)
• 预算 Trends - Facilities (71.5 k, PDF)
• 预算 Trends - New Funds Requested (132K, PDF))

Initial 预算 Received

• Graphs of Initial 预算 by Fund & 功能(246 k, PDF)
• Revenue by Fund - Schedule C (51.8 k, PDF)
• Personal Services 预算 by Fund - Schedule E (66.6 k PDF)
• Non Personal Services 预算 by Fund - Schedule F (60.3 k, PDF)
• Initial 预算 by Department - Schedule G (1.3 m, PDF)

预算要求

• BOR 预算 Hearing Topics (525 k, PDF)
• BOR 预算 Discussion (1.2 m, PDF)
• 预算趋势数据 (85.5 k、XLS)
• 预算 Trends - Facilities (21.2 k, XLSX)
• 预算 Trends - New Funds (32.6 k XLSX)

Initial 预算 Received

• 新获拨款 (219 k, PDF)
• Initial 预算 by Fund and 函数 (Graphs) (154KB, PDF)
• Revenue by Fund - Schedule C (49.7 kb, PDF)
• Personal Services 预算 by Fund - Schedule E (60.7 kb, PDF)
• Non Personal Services 预算 by Fund - Schedule F (64.6 kb, PDF)
• Initial 预算 by Department - Schedule G (49.7 kb, PDF)

预算要求

• BOR 预算 Hearing Topics (86.8 k, PDF)
• 预算叙述 (257 k, PDF)
• 预算趋势数据 (37.2 k, XLSX)
• 预算 Trends - Facilities (23.96 k, XLSX)
• 预算 Trends - New Funds (40K, XLSX)

Initial 预算 Received

• 新获拨款 (38.8 k, PDF)
• Initial 预算 by Fund and 函数 (Graphs) (323 k, PDF)
• Revenue by Fund - Schedule C (55.3 k, PDF)
• Personal Services 预算 by Fund - Schedule E (73.5 k, PDF)
• Non Personal Services 预算 by Fund - Schedule F (62.6 k, PDF)

预算要求

• BOR 预算 Narrative (309 k, PDF)
• 预算趋势数据 (46.5 k, XLSX)
• 预算 Trends - Facilities (20.8 k, XLXS)
• 预算 Trends - New Funds (33.3 k, XLXS)

Initial 预算 Received

• 新获拨款 (21.9 k, PDF)
• Initial 预算 by Fund and 函数 (Graphs) (328 k, PDF)
• Revenue by Fund - Schedule C (53.3 k, PDF)
• Personal Services 预算 by Fund - Schedule E (74.1 k, PDF)
• Non Personal Services 预算 by Fund - Schedule F (65.4 k, PDF)
• Initial 预算 by Department - Schedule G (1.1 m, PDF)

预算要求

• 预算叙述 (437 k, PDF)
• 预算趋势数据 (33.7 k, XLXS)
• 预算 Trends - Facilities (20.2 k, XLXS)
• 预算 Trends - New Funds (17.3 k, XLXS)

Initial 预算 Received

• 新获拨款 (21.8 k, PDF)
• Initial 预算 by Fund and 函数 (Graphs) (1238 k, PDF)
• Revenue by Fund - Schedule C (53 k, PDF)
• Personal Services 预算 by Fund - Schedule E (72.4 k, PDF)
• Non Personal Services 预算 by Fund - Schedule F (58.9 k, PDF)
• Initial 预算 by Department - Schedule G (1.1 m, PDF)

预算要求

• 预算叙述 (306 k, PDF)
• 预算趋势数据 (53.1 k, PDF)
• 预算 Trends - Facilities (43.3 k, PDF)
• 预算 Trends - New Funds (131 k, PDF)

Initial 预算 Received

• Initial 预算 by Fund and 函数 (Graphs), (131 k, PDF)
• Revenue by Fund - Schedule C (64.7 k, PDF)
• Personal Services 预算 by Fund - Schedule E (110K, PDF)
• Non Personal Services 预算 by Fund - Schedule F (71.5 k, PDF)
• Initial 预算 by Department - Schedule G (1.6米,PDF)

预算要求

• 预算叙述 (291 k, PDF)
• 预算 Trends - Facilities (110K, PDF)
• 预算 Trends - New Funds (205 k, PDF)

Initial 预算 Received

• Initial 预算 by Fund and 函数 (Graphs) (140K, PDF)
• Revenue by Fund - Schedule C (65 k, PDF)
• Personal Services 预算 by Fund - Schedule E (108 k, PDF)
• Non Personal Services 预算 by Fund - Schedule F (73.1K)
• Initial 预算 by Department - Schedule G (1.5米,PDF)

预算要求

• 预算叙述 (189 k, PDF)

Initial 预算 Received

• 新获拨款 (56.6 k, PDF)
• Initial 预算 by Fund and 函数 (Graphs) (140K, PDF)
• Revenue by Fund - Schedule C (65.1 k, PDF)
• Personal Services 预算 by Fund - Schedule E (109 k, PDF)
• Non Personal Services 预算 by Fund - Schedule F (87.7 k, PDF)
• Initial 预算 by Department - Schedule G (1.8 m, PDF)

预算要求

 

Initial 预算 Received

• Revenue by Fund - Schedule C (65.1 k, PDF)
• Personal Services 预算 by Fund - Schedule E (109 k, PDF)
• Non Personal Services 预算 by Fund - Schedule F (87.7 k, PDF)
• Initial 预算 by Department - Schedule G (1.7米,PDF)

预算要求

 

Initial 预算 Received

• Initial 预算 by Fund and 函数 (Graphs) (195 k, PDF)
• Revenue by Fund - Schedule C (65.1 k, PDF)
• Personal Services 预算 by Fund - Schedule E (111 k, PDF)
• Non Personal Services 预算 by Fund - Schedule F (152K, PDF)
• Initial 预算 by Department - Schedule G (1.7米,PDF)

预算要求

• Initial 预算 by Fund and 函数 (Graphs) (474 k, PDF)
• Revenue by Fund - Schedule C (63.8 k, PDF)
• Personal Services 预算 by Fund - Schedule E (98.1 k, PDF)
• Non Personal Services 预算 by Fund - Schedule F (139 k, PDF)
• Initial 预算 by Department - Schedule G (1.7米,PDF)

Initial 预算 Received

• Initial 预算 by Fund and 函数 (Graphs) (474 k, PDF)
• Revenue by Fund - Schedule C (63.8 k, PDF)
•  
• Personal Services 预算 by Fund - Schedule E (98.1 k, PDF)
•  
• Non Personal Services 预算 by Fund - Schedule F (139 k, PDF)
• Initial 预算 by Department - Schedule G (1.7米,PDF)