• 2016-17 Budget ART.csv (114.1 KiB)
  • 2016-17 Budget ART.xlsx (111.6 KiB)
  • 2016-17 Budget Dept expenses.csv (5.3 KiB)
  • 2016-17 Budget Dept expenses.xlsx (18.3 KiB)
  • 2016-17 Budget Net capital investment.csv (4.9 KiB)
  • 2016-17 Budget Net capital investment.xlsx (17.8 KiB)
  • 2016-17 Budget SpAccounts.csv (72.3 KiB)
  • 2016-17 Budget SpAccounts.xlsx (51.7 KiB)
  • 2016-17 Budget SpApprops.csv (30.3 KiB)
  • 2016-17 Budget SpApprops.xlsx (23.7 KiB)
  • 2016-17 Budget Staffing.csv (11.5 KiB)
  • 2016-17 Budget Staffing.xlsx (25.7 KiB)