Operating Budget > 2012 Fiscal Digest

2012 Fiscal Digest (Approved Operating Budget)

TABLE OF CONTENTS
	Page
General Fund Budget Summary Fiscal Years 2011 and 2012	A.1
Estimated Revenues for Fiscal Year Ending June 30, 2012 (103KB)	B.1
Summary of Operating Budget Appropriations for Fiscal Year Ending June 30, 2012 (293KB)	C.1
Fiscal Year 2012 Withheld Allotments	D.1
Summary of Operating Budget by Object Classification for Fiscal Year 2012	E.1
Deficiency Appropriations for Fiscal Year 2011	F.1
Summary of Authorized Positions as of July 1, 2011	G.1
Cigarette Restitution Fund	H.1
Summary of FY 2012 Capital Budget As Enacted (143KB)	I.1

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