Overview of the department's budget
and key performance measures.
Performance measures in all areas of the department.
(23
pages, 149 KB)
Narrative and financial descriptions of each project.
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Use this section to view
or print the entire department budget, including all performance
measures (268
pages, 862 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.
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