The Recommended Budget for financial year 2012-2013 has been broken down into smaller subcategories for your convenience.
Note that even as subcategories, some budget documents have significant file sizes and could, depending on your Internet connection speed, take time to open.
Cover/Table of Contents Organizational Chart Budget Message Strategic Plan Expenditure and Revenue Forecast Budget Summary Revenue Estimates Expenditure Estimates (How to read the Expenditure Section) General Government, Appointed and Elected General Government, Administrative Services Public Safety Public Works Development Services Health and Human Services Sundry Education Library Capital Budget Other Funds Legal Documents Budget Policies General Information Acknowledgements
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