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Presidio Trust Budgets
View the budgets of the Presidio Trust.
Presidio Trust Budgets
2025
Revised Fiscal Year 2025 Budget (November 15, 2024)
Approved Fiscal Year 2025 Budget (September 26, 2024)
2024
Fiscal Year 2024 Actuals Through September (November 14, 2024)
Fiscal Year 2024 Actuals Through July (September 26, 2024)
Fiscal Year 2024 Actuals Through March (May 23, 2024)
Fiscal Year 2024 Actuals Through November (January 25, 2024)
Revised Fiscal Year 2024 Budget (November 14, 2023)
Approved Fiscal Year 2024 Budget (September 28, 2023)
2023
Fiscal Year 2023 Actuals Through September (November 14, 2023)
Fiscal Year 2023 Actuals Through July (September 28, 2023)
Revised Fiscal Year 2023 Budget (March 23, 2023)
Fiscal Year 2023 Actuals Through January (March 23, 2023)
Revised Fiscal Year 2023 Budget (January 26, 2023)
Approved Fiscal Year 2023 Budget (September 22, 2022)
2022
Fiscal Year 2022 Quarter 4 Actuals (November 14, 2022)
Fiscal Year 2022 Quarter 2 Actuals (May 26, 2022)
Fiscal Year 2022 Quarter 1 Actuals (March 24, 2022)
Revised Fiscal Year 2022 Budget (March 24, 2022)
Approved Fiscal Year 2022 Budget (September 23, 2021)
2021
Fiscal Year 2021 Quarter 3 Actuals (September 23, 2021)
Fiscal Year 2021 Quarter 2 Actuals (May 27, 2021)
Fiscal Year 2021 Quarter 1 Actuals (March 25, 2021)
Revised Fiscal Year 2021 Budget (December 10, 2020)
Approved Fiscal Year 2021 Budget (September 23, 2020)
2020
Fiscal Year 2020 Quarter 4 Actuals (December 10, 2020)
Fiscal Year 2020 Quarter 3 Actuals (September 23, 2020)
Adjusted Fiscal Year 2020 Budget (May 28, 2020)
Fiscal Year 2020 Quarter 2 Actuals (May 28, 2020)
Fiscal Year 2020 Quarter 1 Actuals (Mar 26, 2020)
Revised Fiscal Year 2020 Budget (November 13, 2019)
Approved Fiscal Year 2020 Budget (September 26, 2019)
2019
Fiscal Year 2019 Quarter 2 Actuals (May 23, 2019)
Fiscal Year 2019 Quarter 1 Actuals (March 28, 2019)
Revised Fiscal Year 2019 Budget (November 13, 2018)
Approved Fiscal Year 2019 Budget (September 27, 2018)
Fiscal Year 2019 Quarter 4 Actuals (November 13 2019)
Fiscal Year 2019 Quarter 3 Actuals (September 26, 2019)
2018
Approved Fiscal Year 2018 Budget (July 20, 2017)
2017
Revised Fiscal Year 2017 Budget Forecast (February 16, 2017)
Revised Fiscal Year 2017 Budget Forecast (November 14, 2016)
Approved Fiscal Year 2017 Budget (July 13, 2016)
2016
Revised Fiscal Year 2016 Budget (July 13, 2016)
Revised Fiscal Year 2016 Budget (May 26, 2016)
Revised Fiscal Year 2016 Budget (February 25, 2016)
2015
Revised Fiscal Year 2015 Budget Forecast, Revised Fiscal Year 2016 Budget (November 12, 2015)
Revised Fiscal Year 2015 Budget Forecast, Approved Fiscal Year 2016 Budget (July 21, 2015)
Revised Fiscal Year 2015 Budget (February 19, 2015)
2014
Revised Fiscal Year 2014 Budget Forecast, Approved Fiscal Year 2015 Budget (July 16, 2014)
Revised Fiscal Year 2014 Budget (January 29, 2014)
Revised Fiscal Year 2013 Budget, Revised Fiscal Year 2014 Budget (November 19, 2013)
2013
Revised Fiscal Year 2013 Budget, Approved Fiscal Year 2014 Budget (September 18, 2013)
Revised Fiscal Year 2013 Budget (July 17, 2013)
Revised Fiscal Year 2013 Budget (May 22, 2013)
Revised Fiscal Year 2013 Budget (March 5, 2013)
Revised Fiscal Year 2012 Budget, Revised Fiscal Year 2013 Budget (November 9, 2012)
2012
Revised Fiscal Year 2012 Budget, Revised Fiscal Year 2013 Budget (September 5, 2012)
Revised Fiscal Year 2012 Budget, Fiscal Year 2013 Budget (May 12, 2012)
Revised Fiscal Year 2012 Budget (February 8, 2012)
Revised Fiscal Year 2012 Budget (December 20, 2011)
2011
Revised Fiscal Year 2011 Budget (December 20, 2011)
Revised Fiscal Year 2011 Budget (September 20, 2011)
Revised Fiscal Year 2011 Budget (July 20, 2011)
Revised Fiscal Year 2011 Budget, Fiscal Year 2012 (May 20, 2011)
Revised Fiscal Year 2011 Budget (Mar 20, 2011)
Revised Fiscal Year 2011 Budget (February 20, 2011)
Revised Fiscal Year 2011 Budget (November 20, 2010)
Revised Fiscal Year 2011 Budget (September 20, 2010)
2010
Revised Fiscal Year 2010 Budget, Fiscal Year 2011 (July 20, 2010)
Revised Fiscal Year 2010 Budget (June 20, 2010)
Revised Fiscal Year 2010 Budget (April 20, 2010)
Revised Fiscal Year 2010 Budget (February 20, 2010)
Revised Fiscal Year 2010 Budget (January 20, 2010)
Revised Fiscal Year 2010 Budget (December 20, 2009)
Revised Fiscal Year 2010 Budget (November 20, 2009)
2009
Revised Fiscal Year 2009 Budget, Fiscal Year 2010 (June 20, 2009)
Revised Fiscal Year 2009 Budget (April 20, 2009)
Revised Fiscal Year 2009 Budget (January 20, 2009)
Fiscal Year 2009 Budget (October 15, 2008)
2008
Revised Fiscal Year 2008 Budget (August 15, 2008)
Revised Fiscal Year 2008 Budget (July 20, 2008)
Revised Fiscal Year 2008 Budget (May 20, 2008)
Revised Fiscal Year 2008 Budget (January 24, 2008)
Revised Fiscal Year 2008 Budget (November 13, 2007)
Fiscal Year 2008 Budget (August 2, 2007)
2007
Revised Fiscal Year 2007 Budget (October 1, 2007)
Revised Fiscal Year 2007 Budget (June 13, 2007)
Revised Fiscal Year 2007 Budget (March 21, 2007)
Revised Fiscal Year 2007 Budget (February 14, 2007)
Revised Fiscal Year 2007 Budget (January 8, 2007)
Revised Fiscal Year 2007 Budget (November 13, 2006)
Fiscal Year 2007 Budget (September 21, 2006)
2006
Revised Fiscal Year 2006 Budget (August 3, 2006)
Revised Fiscal Year 2006 Budget (June 15, 2006)
Revised Fiscal Year 2006 Budget (February 28, 2006)
Revised Fiscal Year 2006 Budget (November 17, 2005)
Fiscal Year 2006 Budget (September 22, 2005)
2005
Revised Fiscal Year 2005 Budget (August 31, 2005)
Fiscal Year 2005 Budget (September 17, 2004)
2004
Revised Fiscal Year 2004 Budget (May 18, 2004)
Revised Fiscal Year 2004 Budget (April 23, 2004)
Revised Fiscal Year 2004 Budget (November 18, 2003)
Fiscal Year 2004 Budget (September 25, 2003)
2003
Revised Fiscal Year 2003 Budget (September 12, 2003)
Revised Fiscal Year 2003 Budget (May 27, 2003)
Revised Fiscal Year 2003 Budget (January 21, 2003)
Revised Fiscal Year 2003 Budget (October 28, 2002)
Fiscal Year 2003 Budget (September 17, 2002)
2001
Fiscal Year 2001 Budget
2000
Fiscal Year 2000 Budget
Budget Justifications
Fiscal Year 2025 Budget Justification
Fiscal Year 2024 Budget Justification
Fiscal Year 2023 Budget Justification
Fiscal Year 2022 Budget Justification
Fiscal Year 2016 Budget Justification
Fiscal Year 2015 Budget Justification
Fiscal Year 2013 Budget Justification