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Operating Expenditures: Executive and Administration Division

(Number of Employees as of 10/2015 = 63)

 

2011
Budget

2012
Budget

2013
Budget

2014
Budget

2015
Budget

Fiscal Year

1st QTR

1st QTR

1st QTR

1st QTR

 

2nd QTR

2nd QTR

2nd QTR

2nd QTR

 

3rd QTR

3rd QTR

3rd QTR

3rd QTR

 

4th QTR

4th QTR

4th QTR

4th QTR

 

This page will be updated quarterly approximately 30 days following the end of the fiscal quarter.

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