FY2019 Budget Information
FY19 At a Glance - includes:
- Budget Summary,
- Organization Structure
- Programs, and
- Budget Highlights
FY19 Financial Pages - includes
- historical and budgeted data
- budgeted positions for the last three fiscal years
FY19 Program Pages - includes:
- historical and budgeted data for each of the department's programs
- historical and budgeted FTE's (full-time equivalent)
FY2018 Budget Information
FY18 At a Glance - includes:
- Budget Summary,
- Organizational Structure,
- Programs, and
- Budget Highlights
FY18 Financial Pages - include:
- historical and budgeted data
- budgeted positions for the last three fiscal years
FY18 Program Pages - include:
- historical and budgeted data for each of the department's programs
- historical and budgeted FTE's (full-time equivalent)
FY2017 Budget Documents
FY17 At a Glance
FY17 Financial Pages
FY17 Program Pages