FY2025 Proposed Operating and Capital Budgets

,QGHSHQGHQW $JHQFLHV

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x &UHDWH WUDQVSDUHQF\ WKURXJK HQJDJHPHQW UHSRUWLQJ ,QYHVWLJDWH IUDXG ZDVWH DQG DEXVH 3HUIRUP LQWHUQDO FRQWURO ULVN DVVHVVPHQWV x 3URYLGH HGXFDWLRQ WR WKH SUREOHPV RI $PHULFDQ IDPLOLHV DJULFXOWXUH EXVLQHVV DQG LQGXVWU\ x 3URPRWH DQG LPSOHPHQW SURJUDPV WKDW FRQWULEXWH WR VRLO FRQVHUYDWLRQ SULQFLSOHV x 3URYLGH IXQGLQJ IRU QRQ SURILWV 6HUYLFHV 3URYLGHG x 9RWHU 6HUYLFHV x $OFRKRO $ZDUHQHVV

%XGJHW +LJKOLJKWV 7KH )< EXGJHW LV FRQVLVWHQW ZLWK WKH )< DGRSWHG EXGJHW ZLWK RQO\ PL QRU FKDQJHV H[FHSW IRU WKH DJHQFLHV PHQWLRQHG EHORZ x %RDUG RI (OHFWLRQV WKUHH DGGLWLRQDO VWDWH SRVLWLRQV IXQGHG E\ WKH &RXQW\ DQG RWKHU H[SHQVHV UHODWHG WR WKH FKDQJHV LQ YRWLQJ UHTXLUH PHQWV KDQGOLQJ PRUH PDLO LQ YRWLQJ DQG H[SDQGLQJ UHJLVWHUHG YRWHUV x /LTXRU &RPPLVVLRQ SURYLGH IRU VKLIW GLIIHUHQWLDO SD\ x ([WHQVLRQ 6HUYLFHV DGGLWLRQDO IXQGV IRU WUDLQLQJ DQG SRVLWLRQ UHFODVVL ILFDWLRQ SDVV WKUX H[SHQVH x &RPPXQLW\ 3DUWQHUVKLS *UDQWV IXQGLQJ ZDV XSGDWHG x 0' 'HSW $VVHVVPHQWV 7D[DWLRQ WUDQVIHUUHG WKH VWDWH LQYRLFLQJ RI SURSHUW\ WD[ FUHGLW DVVLVWDQFH IURP WKH 7UHDVXU\ GHSDUWPHQW )LQDQFH 'LYLVLRQ DQG LQFOXGHV LQFUHDVHV IURP WKH 6WDWH IRU WKHVH IXQFWLRQV $OO SHUVRQQHO EXGJHWV KDYH EHHQ XSGDWHG WR UHIOHFW FKDQJHV LQ VDODULHV DQG EHQHILWV EDVHG RQ SURSRVHG DGMXVWPHQWV FRQWUDFWV LQGLYLGXDO EHQHILW HOHF WLRQV WD[ ODZV HWF ([SHQGLWXUHV E\ 'HSDUWPHQW ,Q WKRXVDQGV

%RDUG RI (OHFWLRQV

/LTXRU &RPPLVVLRQ

,QWHUDJHQF\ ,QWHUQDO $XGLW &RRSHUDWLYH ([WHQVLRQ 6HUYLFHV 6RLO &RQVHUYDWLRQ

7RWDO )< %XGJHWHG ([SHQGLWXUHV

0' 'HSW $VVHVVPHQW

7D[DWLRQ

6RFLDO 6HUYLFHV

&RPPXQLW\ 3DUWQHUVKLS *UDQW

357

Made with FlippingBook Learn more on our blog