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Overview of the department's budget and key performance measures.  Performance measures in all areas of the department. (46 pages, 133 KB) 
Narrative and financial descriptions of each project. |
 Use this section to view or print the entire department budget, including all performance measures (286 pages, 870 KB). To view or print specific programs within a department, see below. |
 Index to all levels of the department's budget. There are three levels: the overall department summary, budget request units (which generally correspond to divisions), and components (specific program areas). These and other budget-related terms are defined in the Glossary. |
