//= get_portal_url() ?>
//= $header_logo ?>
Annual Plan & Budget
- Home
- Annual Plan & Budget
Annual Plan
| Year |
Proposed value |
Attachment |
| 2026 |
$ 2,713,532.00 |
Download
|
| 2025 |
$ 2,550,389.00 |
Download
|
Annual Budget Allocation
| Year |
Budget Allocated |
| 2025 |
$ 2,550,389.00 |
| 2026 |
$ 2,713,532.00 |