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Overview of the department's budget
and key performance measures.
Performance measures in all areas of the department.
(41 pages,
391 KB)
Narrative and financial descriptions of each project.
Use this sectionto
view or print the entire department budget, including all performance
measures (389
pages, 1525 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.
The Components on the right are subdivisions
of the Budget Request Unit on the left.
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