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Summary

FY05 Implementation Review
Name:  FY05 Implementation Review
Created:  9/16/2008 6:51:06 PM by System Account (Inactive)
Budget Transfers:  345 (to learn more, see View Budget Transfers)
Decided:  10/1/2004 System Account (Inactive)
An Available Budget is the top-down budget for a fund. This chart shows the change in each fund's Available Budget across all fiscal years and account types (Expense and Capital) due to this Budget Decision. An Working Budget is the sum of allocations from the Fund to projects. This chart shows the change in each fund's Working Budget across all fiscal years and account types (Expense and Capital) due to this Budget Decision.