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Fiscal Year 2016 Budget

411 Elm Street, 3rd Floor, Dallas, Texas 75202
Phone: 214-653-6384 • Fax: 214-653-6517


FOR THE FISCAL YEAR BEGINNING OCT 1, 2015 AND ENDING SEPTEMBER 30, 2016
FY2016 Budget Recommendations and Requests Part 1acrobat
FY2016 Budget Recommendations and Requests Part 2acrobat
FY2016 Budget Recommendations and Requests Part 3acrobat
FY2016 Budget Detailacrobat
FY2016 Budget-In-Briefacrobat
FY2016 Approved Budgetacrobat

Warning, parts 2 and 3 are very large. Right-click to download and save the PDFs to your machine before viewing.