2021

2021 Exhibit A Original Appropriations

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2021 Exhibit A Original Appropriations2021-05-17T09:28:02-04:00

2021 Estimated Resources Revised

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2021 Estimated Resources Revised2021-05-17T09:27:53-04:00

2021 Estimated Fund Balances Dashboard

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2021 Estimated Fund Balances Dashboard2021-05-17T09:27:41-04:00

2021 Capital Requests

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2021 Capital Requests2021-05-17T09:27:30-04:00

2021 Capital Request Summary

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2021 Capital Request Summary2021-05-17T09:26:44-04:00

2021 Appropriations

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2021 Appropriations2021-05-17T09:26:31-04:00

2020 Revenue By Object

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2020 Revenue By Object2021-05-17T09:26:09-04:00

2020 Expense By Object

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2020 Expense By Object2021-05-17T09:25:58-04:00

2017-2021 Staffing Levels

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2017-2021 Staffing Levels2021-05-17T09:25:43-04:00
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