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Budget (Quarterly Operating Budget Status Reports)

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Budget (Quarterly Operating Budget Status Reports)

Resources

Resource Format Link
2014 - Q1 XLSX Go to resource
2014 - Q2 XLSX Go to resource
2012 - Q1 XLSX Go to resource
2012 - Q2 XLSX Go to resource
2013 - Q1 XLSX Go to resource
2013 - Q2 XLSX Go to resource
2015 - Q1 XLSX Go to resource
2015 - Q2 XLSX Go to resource

Additional Info

Field Value
Description

The operating results report compares actuals to budet on a year-to-date basis; compensation results are also provided.

Date First Published
Update Frequency
Quarterly - Q1 and Q2
Accuracy

There are no known erros within the data set.

Attributes

Table 1 - Operating Results Summary

Table 2 - Inter and Intra-departmental budget adjustments and transfers

Document 1 - Operating Results

Document 3 - Compensation Results

Source
Author Tom Fedec
Author Email Tom Fedec
Maintainer Budget & Financial Planning
Maintainer Email Budget & Financial Planning

Licence:

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