Adopted budget reports 17-18 Adopted Budget Summary (PDF 3.13 MB) 17-18 Adopted Budget Organization Unit Detail (PDF 4.07 MB) 17-18 Adopted Budget Program Detail (PDF 5.12 MB) Proposed budget reports 17-18 Proposed Budget Summary (PDF 3.08 MB) 17-18 Proposed Budget Organization Unit Detail (PDF 4.71 MB) 17-18 Proposed Budget Program Detail (PDF 4.43 MB) Budget committee presentations Budget Committee Presentation held May 9, 2017 (PDF 797.6 KB) Budget Committee Presentation held May 18, 2017 (PDF 6.74 MB)
