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2012 Budget
Operating Budget Program Plan ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
Revenues ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
 
Personnel Expenditures ,[object Object],[object Object],[object Object],[object Object]
Insurance Expenditures ,[object Object],[object Object]
Administrative Expenditures ,[object Object],[object Object],[object Object],[object Object]
Building Expenses ,[object Object],[object Object],[object Object],[object Object]
 
Budget Notables ,[object Object],[object Object],[object Object]
Capital Budget  ,[object Object],[object Object],[object Object],[object Object]
Long-Term Financial Picture ,[object Object],[object Object],[object Object],[object Object],[object Object]

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