- Volume 1- Complete Document (3.2 mb)
- Volume 2- Complete Document
Submitted Budget Released on 2/28/2012:
The Submitted Budget contains the program offers as they were originally submitted to the Chair's Office by the departments.
FY 2013 Departmental Budget Presentations:
note: Departmental presentations will be posted as they are presented. A calender of presentations can be found here.
The Citizen Budget Advisory Committees (CBACs) presentations from the work sessions can be found on the Office of Citizen Involvement's website or by clicking here.