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Archived Budget Documents
Archived Budget Documents
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Budget
Summary
FY21-22 Budget Summary
FY20-21 Budget Summary
FY17-18 Budget Summary
FY16-17 Budget Summary
FY14-15 Budget Summary
Approved
FY21-22 Annual Budget - Approved
FY20-21 Annual Budget - Approved
FY19-20 Annual Budget - Approved
FY18-19 Annual Budget - Approved
FY17-18 Annual Budget - Approved
FY16-17 Annual Budget - Approved
FY15-16 Annual Budget - Approved
FY14-15 Annual Budget - Approved
FY13-14 Adopted Budget
FY12-13 Adopted Budget
FY11-12 Adopted Budget
FY10-11 Adopted Budget
FY09-10 Adopted Budget
FY08-09 Adopted Budget
FY07-08 Adopted Budget
FY06-07 Adopted Budget
FY05-06 Adopted Budget
FY04-05 Adopted Budget
Proposed
FY21-22 Annual Budget - Proposed
FY20-21 Annual Budget - Proposed
FY18-19 Annual Budget - Proposed
FY17-18 Annual Budget - Proposed
FY16-17 Annual Budget - Proposed
FY15-16 Annual Budget - Proposed
FY14-15 Annual Budget - Proposed
FY13-14 Proposed Budget
FY12-13 Proposed Budget
FY11-12 Proposed Budget
FY10-11 Proposed Budget
FY09-10 Proposed Budget
FY08-09 Proposed Budget
Capital Improvment Plan
Approved
FY22-26 Capital Improvement Plan - Approved
FY21-25 Capital Improvement Plan - Approved
FY20-24 Capital Improvement Plan - Approved
FY19-23 Capital Improvement Plan - Approved
FY18-22 Capital Improvement Plan - Approved
FY17-21 Capital Improvement Plan - Approved
FY16-20 Capital Improvement Plan - Approved
FY14-18 Capital Improvement Program - Approved
Proposed
FY22-26 Capital Improvement Plan - Proposed
FY21-25 Capital Improvement Plan - Proposed
FY19-23 Capital Improvement Plan - Proposed
FY18-22 Capital Improvement Plan - Proposed
FY17-21 Capital Improvement Plan - Proposed
FY16-20 Capital Improvement Plan - Proposed
FY15-19 Capital Improvement Plan - Proposed
(Revised)
FY15-19 Capital Improvement Plan - Proposed (Changes by page)
FY14-18 Capital Improvement Program - Proposed
IT System Devlopment Plan
FY 19-23 IT System Development Plan
FY 16-17 IT System Development Plan
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