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Fs2004 9.1 Patch

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Preview of Statewide Operating Budget FY2014-2016
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Statewide Operating Budget FY2014-2016 (16amd_statewidetotals_3-6-15.pdf)

34 KBwcbelknapEN 5 pages
$11.54M - $12.13M - Personal Services: $2.49M - $2.63M (1.1% variance) - Travel: $76.37K - $74.51K (-0.7% variance) - Services: $1.64M - $1.22M (-3.5% variance) - Commodities: $279.95K - $338.24K (0.6% variance) - Capital Outlay: $77.31K - $57.01K (-4.2% variance) - Grants,...
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