Departmental Plans, Reports on Plans and Priorities

Departmental Plans

• 2024-2025 Departmental Plan
  • Future-oriented Statement of Operations
• 2023-2024 Departmental Plan
  • Future-oriented Statement of Operations
• 2022-2023 Departmental Plan
  • Future-oriented Statement of Operations
• 2021-2022 Departmental Plan
  • Future-oriented Statement of Operations
• 2020-2021 Departmental Plan
  • Future-oriented Statement of Operations
• 2019-2020 Departmental Plan
  • Future-oriented Statement of Operations
• 2018-2019 Departmental Plan
  • Future-oriented Statement of Operations
• 2017-2018 Departmental Plan
  • Future-oriented Statement of Operations

Reports on Plans and Priorities

• 2016-2017 Report on Plans and Priorities
  • Future-oriented Statement of Operations
• 2015-2016 Report on Plans and Priorities
  • Future-oriented Statement of Operations
• 2014-2015 Report on Plans and Priorities
  • Future-oriented Statement of Operations
• 2013-2014 Report on Plans and Priorities
  • Future-oriented Financial Statements
• 2012-2013 Report on Plans and Priorities
  • Future-oriented Financial Statements
• 2011-2012 Report on Plans and Priorities
  • Future-oriented Financial Statements
• 2010-2011 Report on Plans and Priorities
• 2009-2010 Report on Plans and Priorities
• 2008-2009 Report on Plans and Priorities
• 2007-2008 Report on Plans and Priorities
• 2006-2007 Report on Plans and Priorities
• 2005-2006 Report on Plans and Priorities
• 2004-2005 Report on Plans and Priorities
• 2003-2004 Report on Plans and Priorities
• 2002-2003 Report on Plans and Priorities
• 2001-2002 Report on Plans and Priorities