BUDGET-IN-BRIEF

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APPROVED BUDGET - Full text

PREFACES; TABLE OF CONTENTS (Pages i - xii)
OVERVIEW (Pages 1- 21)
TRENDS AND SUMMARIES  (Pages 23 - 62)
GENERAL FUND  (Pages 63 - 394)
DEBT AND DEBT SERVICE (Pages 395 -408)
GRANT FUNDS  (Pages 409 - 442)
CAPITAL IMPROVEMENTS  (Pages 443 - 520)
OTHER FUNDS  (Pages 521 - 534)
APPENDICES  (Pages A1 - A15)

APPROVED BUDGET LINE DETAIL

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FY2002 PERFORMANCE MEASURES

INTRODUCTION
VOLUME I - MANAGEMENT OVERVIEW
VOLUME II - JUDICIAL PERFORMANCE
VOLUME III - PERFORMANCE INDICATORS
VOLUME IV - JUVENILE RECIDIVISM
VOLUME V - CAPITAL & TECHNOLOGY