Final Budget for 2003-204

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Capital Improvement Plan 2006-2007 Contents

Final Budget for 2003-2004

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Final Budget: Fiscal Year 2003-2004

Message [PDF - 9 pages]
Executive Summary [PDF - 36 pages]
Organizational Chart [PDF - 1 page]
Table of Contents [PDF - 4 pages]
Final Summaries [PDF - 9 pages]
Revenue Summary [PDF - 6 pages]
Expenditure Summary [PDF - 6 pages]
General Services & Program Categories [PDF - 7 pages]
General Services continued [PDF - 67 pages]
County Match [PDF - 1 page]
General Services (continued) [PDF - 18 pages]
General Services [PDF - 5 pages]
Criminal Justice/Public Protection & Program Categories [PDF - 7 pages]
Criminal Justice/Public Protection [PDF - 112 pages]
Public Resources & Program Categories [PDF - 4 pages]
Public Resources [PDF - 70 pages]
Human Services & Program Categories [PDF - 4 pages]
Human Services [PDF - 80 pages]
Salary Projections & Allocation Report [PDF - 32 pages]
Special Districts [PDF - 50 pages]
Budget Glossary of Terms [PDF - 3 pages]

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