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PROPOSED WORK AND FINANCIAL PLAN FOR FY 2012 OFFICE: Region III

PROPOSED WORK AND FINANCIAL PLAN FOR FY 2012 OFFICE: Region III. DOT Internal Budget Hearing 01-02 March 2011, Hyatt Hotel and Casino. ORGANIZATIONAL STRUCTURE AND MANPOWER COMPLEMENT (as of December 2010). Accomplishments, 2010/2009. Targets and Budgets, 2012/2011.

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PROPOSED WORK AND FINANCIAL PLAN FOR FY 2012 OFFICE: Region III

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  1. PROPOSED WORK AND FINANCIAL PLAN FOR FY 2012OFFICE: Region III DOT Internal Budget Hearing 01-02 March 2011, Hyatt Hotel and Casino

  2. ORGANIZATIONAL STRUCTURE AND MANPOWER COMPLEMENT (as of December 2010)

  3. Accomplishments, 2010/2009

  4. Targets and Budgets, 2012/2011

  5. Targets and Budgets, 2012/2011

  6. Targets and Budgets, 2012/2011

  7. Targets and Budgets, 2012/2011

  8. Proposed Plans and Budgets, FY 2012 (Maintenance and Operating Expenses Only)

  9. Proposed Plans and Budgets, FY 2012 (Maintenance and Operating Expenses Only)

  10. Proposed Plans and Budgets, FY 2012 (Maintenance and Operating Expenses Only)

  11. Proposed Plans and Budgets, FY 2012 (Maintenance and Operating Expenses Only)

  12. Proposed Plans and Budgets, FY 2012 (Maintenance and Operating Expenses Only)

  13. Summary of Proposed Budget for FY 2012(for Regional Offices Only)

  14. New Project/s for Consideration(Above the Ceiling)

  15. Concerns and Recommendations

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