| FOR THE FISCAL YEAR BEGINNING OCTOBER 1, 2022 AND ENDING SEPTEMBER 30, 2023 | |
| FY2023 Adopted Budget - Online Budget Book | |
| FY2023 Budget-In-Brief |  |
| FY2023 Proposed Budget | |
| Annual Budget Process Calendar | |
| FY2023 Budget Tip-Off | |
| FY 2023 Budget Snapshot | |
| Additional Documents: | |
| FY2023 Budgeted Position Counts by Department | |
| FY2023 Budgeted Position Counts by Fund | |
| Capital Improvement Program FY2023 - FY2027 Detail Pages | |
| Cash Match and Grant Summary | |
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