Fiscal Year 2024

Adopted Budget Materials

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

Fiscal Year 2023

Adopted Budget Book (PDF)

• English
• Spanish
• Vietnamese
• Chinese (Simplified)

Adopted Budget Book (Excel)

• English

• Adopted Budget Book Volume I (PDF)
• Adopted Budget Book Volume II (PDF)

• High Level Summary SFY22-FY23 (PDF)
• Approved/Adopted Budget (Excel)

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

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

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)