November 2024 Financial Plan, Fiscal Years 2025 - 2028

PDF documents available for downloading:

• Financial Plan, Fiscal Years 2025-2028
  Release Date: November 20, 2024


• Financial Plan Update, Fiscal Years 2025-2028
  Release Date: November 20, 2024


• Savings Program
  Release Date: November 20, 2024

Financial Plan Supplemental Data

• Financial Plan - Submission to the Financial Control Board
  Release Date: November 20, 2024


• Financial Plan Expense
  Release Date: November 20, 2024


• Financial Plan Reconciliation
  Release Date: November 20, 2024


• Revenue Financial Plan Detail
  Release Date: November 20, 2024


• Full-Time and Full-Time Equivalent Staffing Levels
  Release Date: November 20, 2024

Last Updated: November 20, 2024