• Budget 2014 - Ten-Year Full Time Equivalents 2007-08 to 2016-17 Tbl A13
  • Budget 2012 - Ten-Year FTEs Tbl A13
  • Budget 2013 June Update - Ten-Year Capital Tbl A14
  • Budget 2014 - Ten-Year Capital Spending 2007-08 to 2016-17 Tbl A14
  • Budget 2013 June Update - Ten-Year Debt Tbls A17 and A18