Supplemental Capital Budget
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Chart Language Explained
Funds
"Balanced Budget (NGF-O)" refers to Near General Fund - Outlook, also known as Funds Subject to the Outlook. It includes specific accounts that must be balanced over the four-year outlook (see Glossary). "Total Budgeted" includes all funds that are subject to the appropriation and/or allotment process.
Supplemental Format
"Supplemental + Supplemental" includes amounts from the two-year Supplemental budget combined with the supplemental budget. Together, they are known as Revised Changes. Supplemental Changes" includes only amounts in the supplemental budget. Amounts may be positive or negative.
"Balanced Budget (NGF-O)" refers to Near General Fund - Outlook, also known as Funds Subject to the Outlook. It includes specific accounts that must be balanced over the four-year outlook (see Glossary). "Total Budgeted" includes all funds that are subject to the appropriation and/or allotment process.
Supplemental Format
"Supplemental + Supplemental" includes amounts from the two-year Supplemental budget combined with the supplemental budget. Together, they are known as Revised Changes. Supplemental Changes" includes only amounts in the supplemental budget. Amounts may be positive or negative.
For other budget views, see Capital Budget Main Page
