Carton 12
Contains 40 Results:
Budget Monitoring / Variance Reports
This sub-subseries contains general and project related budget and finance materials. These include both more narrative reports and charts of expenses and other statistics.
Budget Comparison - FY 85-86/FY 86-87/FY 87-88, February 1987
This sub-subseries contains general and project related budget and finance materials. These include both more narrative reports and charts of expenses and other statistics.
Revised Budget FY 86-87, 1986
This sub-subseries contains general and project related budget and finance materials. These include both more narrative reports and charts of expenses and other statistics.
Budget FY 87-88, 1986-1987
This sub-subseries contains general and project related budget and finance materials. These include both more narrative reports and charts of expenses and other statistics.
Budgets FY 87-88 [March], 1987
This sub-subseries contains general and project related budget and finance materials. These include both more narrative reports and charts of expenses and other statistics.
Budget Justification - 1st Draft [March], 1987
This sub-subseries contains general and project related budget and finance materials. These include both more narrative reports and charts of expenses and other statistics.
Revised Budget [April], 1987
This sub-subseries contains general and project related budget and finance materials. These include both more narrative reports and charts of expenses and other statistics.
Revised Budget [May], 1987
This sub-subseries contains general and project related budget and finance materials. These include both more narrative reports and charts of expenses and other statistics.
Revenue and Expense Budget FY 89-90, June 1989
This sub-subseries contains general and project related budget and finance materials. These include both more narrative reports and charts of expenses and other statistics.
Long-Range Planning
This sub-subseries contains documents concerning both long and short-term planning issues. These consist primarily of internal concerns focusing on staff (job skills, communication) and organizational matters (structure, goals, budget). Materials include minutes, memos, and reports.