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Budget Office Goals & Objectives

Budget Development

2013/14 Cost Allocation Plan

2012/13 Trust Business Plans

Maintain Operating Trust Position Control Process

Improve Business Practices

Update or draft Budget and Grant Policies

Evaluate Fiscal Services using the "Lean" processes

Budget Web page & Resources

Update Training Resources for Data Warehouse

Special Projects

Create Financial Plan for Future Expansion

Implementation of CFS 9.2.

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