Budgetary & Legislative Reports
Approved Operating Budget (AOB)
Capital Improvements Plan (CIP)
Five-year new construction and non-structural capital improvement plan.
Legislative Budget Request (LBR)
Includes expenditures and appropriations for the next fiscal year.
Long-Range Program Plan (LRPP)
Provides background information about the Department and establishes the framework and context for the annual Legislative Budget Request.
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