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Operating and Capital Budgets

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Download Accessible PDF of the Operating and Capital Budget FY 2023.

 

 

Download Accessible PDF of Draft Operating and Capital Budget FY 2022.

Download Accessible PDF of Draft Operating and Capital Budget FY 2021.

Download Accessible PDF of Draft Operating and Capital Budget FY 2020.

Download Accessible PDF of Operating and Capital Budget 2018-2019, approved Aug. 15, 2018. 

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