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In This Section
Traditional Finances
Budget
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Contracts and Procurement
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Budget
Archived Budgets
FY 2025 Adopted Operating Budget and Business Plan
(PDF, 13MB)
FY 2024 Adopted Operating Budget and Business Plan
(PDF, 9MB)
FY 2023 Adopted Operating Budget and Business Plan
(PDF, 15MB)
FY 2022 Adopted Operating Budget and Business Plan
(PDF, 40MB)
FY 2021 Adopted Operating Budget and Business Plan
(PDF, 13MB)
FY 2020 Adopted Operating Budget and Business Plan
(PDF, 42MB)
FY 2019 Adopted Operating Budget and Business Plan
(PDF, 17MB)
FY 2018 Adopted Operating Budget and Business Plan
(PDF, 11MB)
FY 2017 Adopted Operating Budget and Business Plan
(PDF, 11MB)
FY 2016 Adopted Operating Budget and Business Plan
(PDF, 7MB)
FY 2015 Adopted Operating Budget and Business Plan
(PDF, 9MB)
FY 2014 Adopted Operating Budget and Business Plan
(PDF, 10MB)
FY 2013 Adopted Operating Budget and Business Plan
(PDF, 15MB)
FY 2012 Adopted Operating Budget and Business Plan
(PDF, 8MB)
Downloadable Budget Data
FY 2025 Operating Budget - Expenditures
(XLSX, 177KB)
FY 2025 Operating Budget - Revenues
(XLSX, 31KB)
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