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Fiscal Year 2022-23 Budget

Budget cover 250x250.jpg

Table of Contents

Section 1 - Policies

Section 2 - Executive Summary

Section 3 - Fund Summaries

Section 4 - Department Budget Highlights

Section 5 - Five Year Capital Plan Introduction

Section 6 - Approved Capital Programs Status and Future Funding

Section 7 - Capital Projects Inventory

Section 8 - Five Year Capital Plan 2022-26

Section 9 - Appendix

Section 10 - Index