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Budget

The FY 15 Budget Justifications is available online: FY 2015 Budget Justifications (PDF - 8 MB)

The files are Adobe Acrobat files. The download time will vary depending on your connection to the Internet and could be significant if you use a dial-up modem. Use table of contents or the bookmark icon on left in the pdf to move between liked sections of budget report.

If you would like a version on CD-ROM, please contact Brenda Jackson or James McDonald in our budget office.

FY 2014 Budget Justifications (PDF - 10 MB)

FY 2014 Additional Funding

FY 2014 - Additional Funding Letters (PDF - 2MB)

FY 2014 - Addtional Funding Report to Congress (PDF - 51 KB)

FY 2014 - Distribution of Additional Funding (PDF - 15 KB)

FY 2014 - Distribution of Additional Funding Project List (PDF - 41 KB)

Past Budgets

FY 2013 Operating Plan (PDF - 471 KB)

FY 2013 Budget (PDF - 19 MB)

FY 2012 Budget (PDF - 46.2 MB)

FY 2012 - Spending Plan Project List (PDF - 15 KB)

FY 2012 - Spending Plan Project List with Project Descriptions (PDF - 32 KB)

FY 2012 - Spending Plan Distribution of Additional Funding Announcement (PDF - 54 KB)

FY 2012 - Spending Plan Discussion of Criteria (PDF - 101 KB)

FY 2012 - Spending Plan Transmittal Letter (PDF - 92 KB)

FY 2011 Spending Plan (PDF - 78 KB)

FY 2011 Spending Plan Transmittal Letters (PDF - 128 KB)

FY 2011 Budget (PDF - 9.4 MB)

FY 2010 Budget (PDF - 11.2 MB)

FY 2009 Budget (PDF - 4.7 MB)

Documents below (2004 - 2008) are multiple PDFs which may require the proper setting in Adobe Acrobat to make the table of contents links function.

This setting can be enabled in Acrobat/Reader by going to Edit > Preferences > Internet > “Display PDF in browser”.

FY 2008 Budget (PDF - 5.6 MB)

FY 2007 Budget (PDF - 7.8 MB)

FY 2006 Budget (PDF - 84 MB)

FY 2005 Budget (PDF - 3.5 MB)

FY 2004 Budget (PDF - 12.6 MB)

 

Last Updated: 3/10/14