FY 2012 Budget Detail - Full PDF (3.65MB)
Front (276K)
Summaries of Appropriations (238K)
Summaries of Revenues, Expenditures & Fund Balances (290K)
Capital Construction and Debt Service (161K)
Language Provisions (179K)
Revolving Funds (166K)
Appendices (375K)
Index (113K)
Department & Branch Recommendations
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