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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 1Adobe Acrobat Required
FY2016 Budget Recommendations and Requests Part 2Adobe Acrobat Required
FY2016 Budget Recommendations and Requests Part 3Adobe Acrobat Required
FY2016 Budget DetailAdobe Acrobat Required
FY2016 Budget-In-BriefAdobe Acrobat Required
FY2016 Approved BudgetAdobe Acrobat Required

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