Fiscal Year 2012/13

• Budget Summary by Division

Budget Submission Summaries:

• Account Code Level
• Division and Account Level
• Division, Subdivision, and Account Level
• Division, Subdivision at Base and One-Time Funds Level
• Division, Subdivision, Account, and Funding Level
• Division, Subdivision, Department, Account, and Funding Level

Actual Expenditures (as of June 30, 2013)

• Division and Subdivision
• Division, Subdivision, and Account
• Division, Subdivision, Department, and Account