Budget - Capital

Budget - Operating

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Agencies > Operating Budget

Operating Budget

Operating Budget Documents

Fiscal Year 2013 ^NEW!

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Budget Instructions/Forms

FY 2013 Operating Budget Submission Requirements

Budget Amendment Forms

Gifts and Grants Acceptance Policies, Procedures and Forms

Hiring Freeze Exception Request

Schedule of Reimbursable Funds

Tax Expenditure Reports

Fiscal Year 2012 (706KB) ^NEW!

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Budget Hearing Information/Testimony

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