Capital Operating Plan
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This report shows a Capital Projects current budget and expenditures for this fiscal year. It breaks them out by funds and subobjects.

The help section of the old report was extremely outdated and possibly partly incorrect.

Please help us improve this and provide us a nice replacment for this help screen.

Sec  Groups  Analyst
Agencies
 
Fiscal Year
Grouping Level
Capital Projects
 
 
be200 Capital Operating Plan - 12-25-2025 19:15:45