PLANNING AND PROJECTS

FY23 Budget vs. Actual Meeting, Dec 6, 2023

• FY23 Budget vs. Actual Presentation
• FY 23 HQ Handouts

​FY25 WORK PLAN MEETING, MAY 18, 2023

• Revised: FY25 Work Plan Presentation​​
• FY25 DSW B​udget Handouts
• FY25 HQ Handouts
• Webex Information

FY22  Budget vs. Actual Meeting, ​Dec. 7, 2022​

• FY22 Budget vs. Ac​tuals Presentation
• FY22 HQ ​Ha​nd​outs​

FY24 Work Plan Meeting, May 26, 2022

• FY24 Work Plan Present​a​tion
• FY24 DSW Budget Handouts
• FY24 HQ Handouts

FY21 Budget vs. Actual Meeting, Dec. 9, 2021

• REVISED: FY21 Presentation​
• FY21 ​Budget vs. Actual Notes

FY23 Work Plan Meeting, Jun. 23, 2021

• FY23 Work ​Plan Presentation
• FY23 DSW Budget Handouts
• FY23 HQ Handouts

FY20 Budget vs Actual Meeting, Dec. 2, 2020

• FY20 Budget vs. Actual Presentation
• FY20 Budget vs. Actual Notes
• FY20 HQ Handouts​

FY22 Work Plan Meeting, Jul. 9, 2020

• FY22 Work Plan Presentation
• FY22 Work Plan Notes
• FY22 DSW Budget Handouts
• FY22 HQ Handouts

FY19 Budget vs. Actual Meeting, Dec. 10, 2019

• FY19 Budget vs. Actual Presentation
• FY19 HQ Handouts

 FY21 Work Plan Meeting, Apr. 3, 2019

• REVISED: FY21 Work Plan Presentation
• REVISED: FY21 DSW Budget Handouts
• FY21 HQ Handouts
• Comments and Responses

​ PROJECTS

• 10-Year Capital Program
• Boulder Canyon Project
• Parker-Davis Project Post 2028 Marketing Initiative