Proposed FY 2012 Combined Funds Budget

Download the entire Proposed FY 2012 Combined Funds Budget (10MB PDF) or use the following links to view specific sections.

Note: Select pages in the elementary schools section of the FY 2012 Proposed Budget book were revised January 21, 2011.

• Acknowledgements, Table of Contents and Budget Message (PDF)
• Executive Summary (PDF)
• Organization (PDF)
• Financials (PDF)
• Information (PDF)
• Schools (includes Athletics) (PDF)
• Departments (PDF)
• Appendix (PDF)