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Multiyear Allocation Totals Operating Budget FY 2017 House CS Structure Numbers and LanguageAgency: Department of Revenue Appropriation: Taxation and Treasury Allocation: Tax Division ID Session Column[1]
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The operating budget for the fiscal year (fy) is a detailed financial plan that outlines the expected revenue and expenditures for an organization over the course of that fiscal year.
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The operating budget must report estimated revenues, detailed expenditure categories, funding sources, and any planned capital expenditures for the fiscal year.
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