- 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.