FY 2024-2025 Final Adopted Budget

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¶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unding Overview 7KH &DSLWDO ,PSURYHPHQWV 3URJUDP UHOLHV RQ D YDULHW\ RI IXQGLQJ VRXUFHV WR DFFRPSOLVK LWV PDQ\ HIIRUWV 7KHVH LQFOXGH GHEW ILQDQFLQJ HQWHUSULVH IXQGLQJ JHQHUDO IXQG UHYHQXHV VWDWH VKDUHG UHYHQXHV DQG JUDQWV IURP WKH VWDWH JRYHUQPHQW IHGHUDO JRYHUQPHQW RU SULYDWH VRXUFHV