The document contains records with codes and dates related to budgeting. It lists budget codes, allocation amounts, dates, program codes, and output codes for multiple budget items in 2016. The last section notes differences between planned and actual amounts for several budget items that year.
The document contains records with codes and dates related to budgeting. It lists budget codes, allocation amounts, dates, program codes, and output codes for multiple budget items in 2016. The last section notes differences between planned and actual amounts for several budget items that year.
The document contains records with codes and dates related to budgeting. It lists budget codes, allocation amounts, dates, program codes, and output codes for multiple budget items in 2016. The last section notes differences between planned and actual amounts for several budget items that year.
The document contains records with codes and dates related to budgeting. It lists budget codes, allocation amounts, dates, program codes, and output codes for multiple budget items in 2016. The last section notes differences between planned and actual amounts for several budget items that year.