FY2025 Proposed Operating and Capital Budgets
6KHULII¶V 2IILFH
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¶V 'LYLVLRQ FRQVLVWV RI VHYHQ GHSDUWPHQWV $GPLQLVWUDWLRQ &RXUWKRXVH 6HFXULW\ /DZ (QIRUFHPHQW &RPPXQLW\ 'HSXW\ 3URJUDP 6FKRRO &URVVLQJ *XDUGV 'HWHQWLRQ &HQWHU DQG WKH :RUN 5HOHDVH &HQWHU 6HUYLFHV 3URYLGHG x /DZ (QIRUFHPHQW x &RUUHFWLRQV x ,QPDWH 6HUYLFHV x &RPPXQLW\ 'HSXW\ 3URJUDP x 6FKRRO &URVVLQJ *XDUGV x :RUN 5HOHDVH &HQWHU
%XGJHW +LJKOLJKWV
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
'HWHQWLRQ &HQWHU
RUN 5HOHDVH &HQWHU
7RWDO )< %XGJHWHG ([SHQGLWXUHV
6KHULII $GPLQLVWUDWLRQ &RXUW +RXVH
6HFXULW\
6KHULII /DZ (QIRUFHPHQW
7KH &RPPXQLW\ 'HSXW\ 'HSDUWPHQW LV QRW VKRZQ DV LW LV IXOO\ UHLPEXUVHG E\ WKH PXQLFLSDOLWLHV 7KH 6FKRRO &URVVLQJ *XDUG 'HSDUWPHQW LV VKRZQ LQ WKH %RDUG RI (GXFDWLRQ
157
Made with FlippingBook Learn more on our blog