Management, Budget, and Planning → Fiscal Year 2013-2014 → Recommended FY 2014 Program Budget
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The Program Budget essentially breaks down recommended FY 2014 spending by program. All resources are identified by program, and the total matches the total operating budget.
Each program summary includes a description, significant program and budget changes, and staffing and salary data.
Each summary also includes information about other resources used for the program in the current FY 2014 budget, the requested FY 2014 budget, and the change between the two budget years.