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  Name Size Creator Creation Date Labels Comment  
PDF File FY'21 Budget Vote Package.pdf 302 kB Margaret Maki Sep 23, 2020 09:07
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PDF File Fiscal Ops Report - FY20.pdf 619 kB Margaret Maki Sep 23, 2020 08:16
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Microsoft Word Document Budget to Actuals.docx 1.21 MB John McDonald Jr. Aug 06, 2020 13:48
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Microsoft Word Document FY21 Interim Budget Guidance.docx 110 kB Margaret Maki Jul 27, 2020 09:45
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Microsoft Word Document Budget to Actuals Directions.docx 1.16 MB John McDonald Jr. Jul 08, 2020 11:49
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Microsoft Word Document FY21 Interim Budget Guidance. pg 2.docx 111 kB Margaret Maki Jul 08, 2020 08:48
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PNG File image.png 70 kB Margaret Maki Jul 08, 2020 08:43
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Microsoft Excel Spreadsheet Trust Fund Budget Review - FY20 - 6-15-20 Update.xlsx 1.14 MB John McDonald Jr. Jun 14, 2020 20:30
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Microsoft Excel Spreadsheet PCE & PCG Programs Budget Review - FY20 - 6-15-20 Update.xlsx 2.41 MB John McDonald Jr. Jun 14, 2020 20:29
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Microsoft Excel Spreadsheet Fund 28 Budget Review - FY20 - 6-15-20 Update.xlsx 558 kB John McDonald Jr. Jun 14, 2020 20:29
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Microsoft Excel Spreadsheet CST - High Budget Overrides + % of Budget Used as of 6-15-20.xlsx 155 kB John McDonald Jr. Jun 14, 2020 20:29
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Microsoft Excel Spreadsheet CST Budget Review - FY20 - 6-15-20 Update.xlsx 6.47 MB John McDonald Jr. Jun 14, 2020 20:28
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Microsoft Excel Spreadsheet Trust Fund Budget Review - FY20 - 6-01-20 Update.xlsx 1.05 MB John McDonald Jr. May 31, 2020 13:24
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Microsoft Excel Spreadsheet PCE & PCG Programs Budget Review - FY20 - 6-01-20 Update.xlsx 2.33 MB John McDonald Jr. May 31, 2020 13:23
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Microsoft Excel Spreadsheet Fund 28 Budget Review - FY20 - 6-01-20 Update.xlsx 529 kB John McDonald Jr. May 31, 2020 13:23
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Microsoft Excel Spreadsheet CST - High Budget Overrides + % of Budget Used as of 6-01-20.xlsx 155 kB John McDonald Jr. May 31, 2020 13:23
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Microsoft Excel Spreadsheet CST Budget Review - FY20 - 6-01-20 Update.xlsx 6.35 MB John McDonald Jr. May 31, 2020 13:22
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Microsoft Excel Spreadsheet Trust Fund Budget Review - FY20 - 5-18-20 Update.xlsx 1.03 MB John McDonald Jr. May 16, 2020 12:29
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Microsoft Excel Spreadsheet PCE & PCG Programs Budget Review - FY20 - 5-18-20 Update.xlsx 2.28 MB John McDonald Jr. May 16, 2020 12:29
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Microsoft Excel Spreadsheet Fund 28 Budget Review - FY20 - 5-18-20 Update.xlsx 511 kB John McDonald Jr. May 16, 2020 12:28
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