TABLE OF CONTENTS
Section
Page
Budget Transmittal
Letter from Chief Executive Officer
3
Budget in Brief
Summary of Operating & Capital Budgets
5
3.
Postemployment Benefit Analysis
12
4.
FY2017 Capital Plan
13
5.
Five Year Capital Plan
14
6.
Agency Overview
Historical Summary & Executive Office
15
7.
Organizational Structure
17
8.
State of the Authority
Mission & Work Plan
18
9.
Departmental Overviews
19
10.
Subsidiary Corporations
21
11.
Balance Sheet
22
12.
Contacts
23
1.
2.
2