Fiscal Year 2012 Executive Summary - Overview

• Introduction [PDF]
• Strategic Budgeting [PDF]
• Financial Plan and Structure [PDF]
• Revenue [PDF]
• Operating Expenditures [PDF]
• FY 2012 - FY 2017 Capital Improvements Plan [PDF]
• FY 2012 Operating Budget Summary Tables [PDF]
• Budget Request Act [PDF]

Cluster and Agencies within Cluster

• Governmental Direction and Support
• Economic Development and Regulation
• Public Safety and Justice
• Public Education System
• Human Support Services
• Public Works
• Financing and Other
• Enterprise and Other Funds