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BUDGET DOCUMENTS

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FISCAL YEAR 2024

Proposed Budget Materials

Revised 9/18/2023 - Proposed Budget Book Volume I (PDF) Revised 9/18/2023 - Proposed Budget Book Volume II - Department Detail (PDF) Revised 9/8/2023 - Proposed Budget Book Volume I (PDF) Revised 9/8/2023 - Proposed Budget Book Volume II - Department Detail (PDF) Proposed Budget Book Volume I (PDF) Proposed Budget Book Volume II - Department Detail (PDF)

FISCAL YEAR 2023

Adopted Budget Materials
Adopted Budget Book (PDF) Adopted Budget Book (Excel)

PREVIOUS YEARS

Short Fiscal Year 2022 and Planning Fiscal Year 2023
Fiscal Year 2022
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