2023 Highlights Report

HIGHLIGHTS BUDGET AND FINANCE

 FISCAL PLAN

$3,037,560,518 total fiscal plan in 2024, including: $1,706,601,315 for grant budget service assistance

$1,054,610,722 for operating budget $160,032,324 for special accounts $16,316,157 capital budget

BOND RATINGS

Aa3 Stable Outlook Moody’s Investors Service AA- Stable Outlook S&P Global Ratings

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