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Processes and Policies
FY2023 Discussion
This section highlights the major changes from the prior year's budget to the FY2023 budget. This ranges from
organizational changes to service enhancements to drivers of major changes from the prior year. This section is
intended to let the reader know what has significantly changed from the prior year.
Summary of Services and Performance Measures
This section contains key performance indicators and service levels. Comparison is made between FY2021 actuals,
FY2022 estimates, and FY2023 target and desired target. This section is included in the adopted budget document.
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