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Annual Budget
Annual Budget Fiscal Year (FY) 2024
- Complete Budget Book (Coming Soon)
- Line Item and CIP Only
Annual Budget Fiscal Year (FY) 2023
Annual Budget Fiscal Year (FY) 2022
- Complete Budget Book (All Sections)
- Section A - Introduction
- Section B - Budget Overview
- Section C - Long Range Planning
- Section D - Performance Management Budget
- Section E - Line Item
- Section F - CIP
- Section G - Supplementary