Proposed FY 2013 Budget

Download the entire Proposed FY 2013 Budget (5.4MB PDF) or use the following links to view specific sections.

• 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)