Financial Section

• Total Funds for Fiscal Year 2005-06
• Summary of Objects - All Funds Combined
• Summary of Appropriations
• Summary of Funds
• FY 2006 Summary of FTEs by Object - All Funds
• Summary of Revenue and Expenditures
• Budget Projections

  
  Revenue

  • Chart: All Sources of Revenue
  • Fiscal Year 2005-06 Operating Budget Revenue
  • Revenue Description

Operating Budget Expenditures

• Fiscal Year 2005-06 Operating Budget by Program
• Chart:  Budget by Program
• Operating Budget by Major Category
• Chart:  Budget by Object Group
• Operating Budget by Object
• Summary of FTEs by Program - Operating Budget
• Summary of FTEs by Object - Operating Budget
• Expenditure Detail
• Approved Five-Year Capital Project Listing

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