Adopted Budget Book

• Adopted Budget Book Volume I (PDF)
• Adopted Budget Volume I - Tables (XLSX)
• Adopted Budget Book Volume II - Department Detail (PDF)

Adopted Budget Book (PDF)

• English
• Spanish
• Vietnamese
• Chinese (Simplified)

Adopted Budget Book (Excel)

• English

Adopted/Planning Budget Materials

• Adopted Budget Book Volume I (PDF)
• Adopted Budget Book Volume II (PDF)
• High Level Summary SFY22-FY23 (PDF)
• Approved/Adopted Budget (Excel)

Resources and Requests

• Summary of Resources & Requests Volume.I (PDF)
• Summary of Resources & Requests Volume.II (PDF)
• Budget Requests Detail (Excel)

Budget Hearings

• Budget Hearings Day 1
• Budget Hearings Day 2
• Budget Hearings Day 3
• Budget Hearings Day 4