Fiscal Year 2022

• Approved / Adopted Budget (PDF)
• Approved / Adopted Budget (Excel)
• Budget Narrative and Supportive Information

• Approved Capital Improvement Program
• Summary of Resources and Requests
• General Fund Additional Budget Requests

• Budget Materials (Day 1)
• Presentations (Day 1)
• Budget Materials (Day 2)
• Presentations (Day 2)

• Budget Materials (Day 3)
• Presentations (Day 3)
• Budget Materials (Day 4)
• Presentations (Day 4)

Fiscal Year 2021

• Budget Letter
• General Fund Group Budgets (PDF)
• General Fund Group Budgets (Excel)
• Various Fund Level Appropriations
• Seized Assets

Fiscal Year 2020

• Budget Letter
• Organizational Budgets (PDF)
• Organizational Budgets (Excel)
• Funds Appropriations
• Seized Assets
• CARES Funding

Fiscal Year 2019

• Budget Letter
• Organizational Budgets (PDF)
• Organizational Budgets (Excel)
• Funds Appropriations
• Seized Assets

Fiscal Year 2018

• Budget Letter
• Organizational Budgets (PDF)
• Organizational Budgets (Excel)
• Funds Appropriations
• Seized Assets

Fiscal Year 2017

• Budget Letter
• Organizational Budgets (PDF)
• Organizational Budgets (Excel)
• Funds Appropriations
• Seized Assets

Fiscal Year 2016

• Budget Letter
• Organizational Budgets (PDF)
• Organizational Budgets (Excel)
• Funds Appropriations
• Seized Assets

Fiscal Year 2015

• Budget Letter
• Organizational Budgets (PDF)
• Organizational Budgets (Excel)
• Funds Appropriations
• Seized Assets

Fiscal Year 2014

• Budget Letter
• Organizational Budgets (PDF)
• Organizational Budgets (Excel)
• Funds Appropriations
• Seized Assets

Fiscal Year 2013

• Budget Letter
• General Fund Budget Allocation
• Funds Appropriations

Fiscal Year 2012

• Budget Letter
• Funds Appropriations
• Organizational Budgets (PDF)

Fiscal Year 2011

• Budget Letter
• Funds Appropriations
• Organizational Budgets (PDF)

Fiscal Year 2010

• Budget Letter
• Funds Appropriations
• Organizational Budgets (PDF)