Operating Budgets and Capital Plans

Proposed Budget 

  1. FY24 Budget Book Updated 5.9.23
  2. FY24 Proposed Budget Book

Current Budget

  1. FY 2023 Budget

Budget Archive

  1. FY 2022 Budget
  2. FY2021 Budget
  3. FY2020 Budget
  4. FY 2019 Budget
  5. FY 2018 Budget
  6. FY 2017 Budget