FY2023 Adopted Operating and Capital Budget

3ODQQLQJ DQG 3HUPLWWLQJ 'LYLVLRQ

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x &RPSUHKHQVLYH DQG )XQFWLRQDO 3ODQQLQJ x +LVWRULF 3UHVHUYDWLRQ SURJUDPV x 'HYHORSPHQW 3ODQ 5HYLHZ x =RQLQJ DQG &RGH (QIRUFHPHQW x $JULFXOWXUDO /DQG 3UHVHUYDWLRQ SURJUDPV x 3HUPLWV DQG ,QVSHFWLRQV DGPLQLVWUDWLRQ

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

([SHQGLWXUHV E\ 'HSDUWPHQW ,Q WKRXVDQGV

7RWDO )< %XGJHWHG ([SHQGLWXUHV

3ODQQLQJ 'HYHORSPHQW 5HYLHZ

$JULFXOWXUDO 3UHVHUYDWLRQ

3HUPLWV ,QVSHFWLRQV

309

Made with FlippingBook. PDF to flipbook with ease