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2011-12 Budget Workshop Overview Current Year Resource Allocation

Board of Education September 20, 2011. 2011-12 Budget Workshop Overview Current Year Resource Allocation. 2011/12 Overview. Total General Fund Expenditure Budget Adopted August 2, 2011 $1.086 Billion Unrestricted Expenditures $667.3 Mil Restricted Expenditures $418.4 Mil.

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2011-12 Budget Workshop Overview Current Year Resource Allocation