Operating Budgets and Capital Plans

Proposed Budget 

Current Budget

  1. FY 2024 Budget Updated 5.9.23
  2. FY 2024 Proposed Budget Book

Budget Archive

  1. FY 2023 Budget
  2. FY 2022 Budget
  3. FY2021 Budget
  4. FY2020 Budget
  5. FY 2019 Budget
  6. FY 2018 Budget
  7. FY 2017 Budget