Reports & Reviews
Many factors, both internal and external, influence 草榴社区's budget. The following reports and presentations may provide insight into the latest budget implications at 草榴社区. Additional operational reports and spring management reviews can also be found on the OFA website.
FY23 草榴社区 Financial Review - November 2023
- Executive Summary
- Section 1. Revenue & Expenditure Trends
- Section 2. Revenue Outlook FY24-FY25
- Section 3. Auxiliary & Recharge Schedule
- Section 4. Budget Planning, Resource Reinvestment & Reallocation
- Section 5. Facilities Snapshot
- Section 6. Employee Trends, Reviews, & Organizational Structures
- Appendix 1
- Appendix 2
- Appendix 3
- Appendix 4
- Appendix 5
- Appendix 6
FY22 草榴社区 Financial Review - December 2022
FY21 草榴社区 Financial Review - December 2021
FY20 草榴社区 Financial Review - December 2020
FY19 草榴社区 Financial Review - December 2019
FY18 草榴社区 Financial Review - December 2018
FY17 草榴社区 Financial Review - November 2017
FY16 草榴社区 Financial Review - December 2016
FY15 草榴社区 Financial Review - November 2015
FY14 草榴社区 Financial Review - January 2015
草榴社区 may report research expenditures in a variety of ways depending on the report type and required research definition. 草榴社区 continues to seek research opportunities in areas where 草榴社区 maintains a competitive edge.
Staffing trends and analyses' reports include summaries by employee type and by organizational area.
草榴社区 Employee Snapshot - Spring 20 to Spring 24
草榴社区 Employee Snapshot - Spring 19 to Spring 23
草榴社区 Employee Snapshot - Spring 18 to Spring 22
草榴社区 Employee Snapshot - Spring 17 to Spring 21
草榴社区 Employee Snapshot - Spring 16 to Spring 20
草榴社区 Employee Snapshot - Spring 15 to Spring 19
草榴社区 Employee Snapshot - Spring 14 to Spring 18
草榴社区 Employee Snapshot - Spring 14 to Spring 17
草榴社区 Employee Snapshot - Spring 14 to Spring 16
A&S Staffing Capacity Update - Spring 08 to Spring 15
A&S Overview and Analysis - Spring 08 to Spring 14
A&S Overview and Analysis - Spring 08 to Spring 13