County Home

[empty string]

2013 Agency Overview – Recommended Budget

Mission
[empty string]

Agency Goals

Full Time Equivalents (FTEs)

Program: 2012 Approved Budget 2013 Requested Budget 2013 Recommended Budget
Available Resources:

Fund:
2011 Actual 2012 Approved Budget 2013 Requested Budget 2013 Recommended Budget % Change Recommended vs. Approved
Total $0
$0
$0
$0
 
Expense Budget:

Program:
2011 Actual 2012 Approved Budget 2013 Requested Budget 2013 Recommended Budget % Change Recommended vs. Approved