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PDF documents available for downloading ^*:
Release date: January 28, 2003

• Financial Plan, Fiscal Years 2003-2007 - Summary (1,416K)
  
  
• Financial Plan, Fiscal Years 2003-2007 - Detail (2,705K)
  
  
• Preliminary Expense Budget, Fiscal Year 2004 (4,179K)
  
  
• Contract Budget, Fiscal Year 2004 (736K)
  
  
• Departmental Estimate, Fiscal Year 2004 (8,586K)
  
  
• Capital Commitment Plan, Fiscal Year 2003
  • Volume 1 (2,640K)
  • Volume 2 (1,578K)
  • Volume 3 (1,584K)

Preliminary Capital Budget, Fiscal Year 2004 (411K)

Last updated February 5, 2004