ESTIMATED RESOURCES & EXPENDITURES

UNDER THE BUDGET MESSAGE

SUMMARY OF APPROPRIATIONS

CERTIFIED STATEMENT OF RECIEPTS

TOGETHER!

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TO PROPERLY

M O N I T O R T R A C K

R E V I E W S C R U T I N I Z E

A N A LY Z E D I S S E C T

THE ANNUAL BUDGET

2012 ANNUAL BUDGET DOCUMENTS

1. SUMMARY OF THE ESTIMATED RESOURCES AND EXPENDITURES FOR CY 2012 AS CONTAINED IN THE BUDGET MESSAGE

2. SUMMARY OF APPROPRIATIONS3. CERTIFIED STATEMENT OF RECIEPTS4. STATEMENT OF RECIEPTS AND EXPENDITURES5. PROGRAMMED APPROPRIATIONS AND OBLIGATIONS BY OBJECT

OF EXPENDITURES.6. STATEMENT OF DEBT SERVICE7. STATEMENT OF STATUTORY AND CONTRACTUAL OBLIGATIONS AND

BUDGETARY REQUIREMENTS8. STATEMENT OF FUND OPERATIONS 9. CONSOLIDATED PROGRAMMED APPROPRIATIONS AND

OBLIGATIONS BY OBJECT OF EXPENDITURES10. SPECIAL ACCOUNTS