Introduction
The Fiscal Year 2008-09 budget is presented in four volumes. The primary document, the “Approved Budget,” is organized by division and outlines projected revenues and appropriations. An “Executive Summary” is an abridged version of the aforementioned document and consists of summarized organizational and financial information. Detailed justifications for line item controlled services and capital/fixed assets are provided in separate, supplemental volumes. In addition, the “Popular Budget,” a high-level brochure that outlines summary-level information is available.
Approved Budget
Capital Fixed Asset Justifications
Services Justifications
Executive Summary
Popular Budget
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