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Presentation transcript:

WE WILL LEARN HOW TO PROPERLY WE WILL LEARN HOW TO PROPERLY MONITOR TRACK REVIEW SCRUTINIZE ANALYZE DISSECT THE ANNUAL BUDGET

2012 ANNUAL BUDGET DOCUMENTS 1.SUMMARY OF THE ESTIMATED RESOURCES AND EXPENDITURES FOR CY 2012 AS CONTAINED IN THE BUDGET MESSAGE 2.SUMMARY OF APPROPRIATIONS 3.CERTIFIED STATEMENT OF RECIEPTS 4.STATEMENT OF RECIEPTS AND EXPENDITURES 5.PROGRAMMED APPROPRIATIONS AND OBLIGATIONS BY OBJECT OF EXPENDITURES. 6.STATEMENT OF DEBT SERVICE 7.STATEMENT OF STATUTORY AND CONTRACTUAL OBLIGATIONS AND BUDGETARY REQUIREMENTS 8.STATEMENT OF FUND OPERATIONS 9.CONSOLIDATED PROGRAMMED APPROPRIATIONS AND OBLIGATIONS BY OBJECT OF EXPENDITURES 10.SPECIAL ACCOUNTS