Laserfiche WebLink
C. Financials <br />AGENCY/PROGRAM NAME: <br />REVENUES <br />TOTAL AGENCY BUDGET <br />FY 14/15 <br />10/1/14 TO <br />9/30/15 <br />FY 15/16 <br />10/1/15 TO <br />2/29/16 <br />FY 15/16 <br />03/01/16 TO <br />9/30/16 <br />TOTAL FY <br />2015/2016 <br />FY 2016/2017 <br />10/1/16 TO <br />9/30/17 <br />ACTUAL <br />ACTUAL 5 <br />MONTHS <br />EST. (7) <br />MONTHS <br />PROPOSED <br />BUDGET <br />TOTAL REVENUES <br />EXPENDITURES <br />TOTAL EXPENSES <br />94 <br />