Budget
2008-2009 Proposed Budget
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- Cover & Section Contents
Section 1 - Introduction
- Introduction
Section 2 - Executive Summary
- Executive Summary
Section 3 - Departmental Budget Highlights
- Departmental Budget Highlights
Section 4 - Operating Fund Summaries
- Operating Fund Summaries
Section 5 - Capital Fund Summaries
- Capital Fund Summaries
Section 6 - Five Year Capital Plan
- Five-Year Capital Plan
Section 7 - Approved Capital Status
- Approved Capital Status
Section 8 - Capital Projects Inventory
- Inventory
Section 9 - Funding Sources
- Funding Sources
Section 10 - Appendix
- Appendix
Section 11 - Index
- Index