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Budgets

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 (Nov 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 (Mar 28, 2019)
- Revised Fiscal Year 2019 Budget (Nov 13, 2018)
- Approved Fiscal Year 2019 Budget (Sept 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 (Jul 20, 2017)
2017
- Revised Fiscal Year 2017 Budget Forecast (Feb 16, 2017)
- Revised Fiscal Year 2017 Budget Forecast (Nov 14, 2016)
- Approved Fiscal Year 2017 Budget (Jul 13, 2016)
2016
- Revised Fiscal Year 2016 Budget (Jul 13, 2016)
- Revised Fiscal Year 2016 Budget (May 26, 2016)
- Revised Fiscal Year 2016 Budget (Feb 25, 2016)
2015
- Revised Fiscal Year 2015 Budget Forecast, Revised Fiscal Year 2016 Budget (Nov 12, 2015)
- Revised Fiscal Year 2015 Budget Forecast, Approved Fiscal Year 2016 Budget (Jul 15, 2015)
- Revised Fiscal Year 2015 Budget (Feb 19, 2015)
2014
- Revised Fiscal Year 2014 Budget Forecast, Approved Fiscal Year 2015 Budget (Jul 16, 2014)
- Revised Fiscal Year 2014 Budget (Jan 29, 2014)
- Revised Fiscal Year 2013 Budget, Revised Fiscal Year 2014 Budget (Nov 19, 2013)
2013
- Revised Fiscal Year 2013 Budget, Approved Fiscal Year 2014 Budget (Sep 18, 2013)
- Revised Fiscal Year 2013 Budget (July 17, 2013)
- Revised Fiscal Year 2013 Budget (May 22, 2013)
- Revised Fiscal Year 2013 Budget (Mar 5, 2013)
- Revised Fiscal Year 2012 Budget, Revised Fiscal Year 2013 Budget (Nov 9, 2012)
2012
- Revised Fiscal Year 2012 Budget, Revised Fiscal Year 2013 Budget (Sep 5, 2012)
- Revised Fiscal Year 2012 Budget, Fiscal Year 2013 Budget (May 23, 2012)
- Revised Fiscal Year 2012 Budget (Feb 8, 2012)
- Revised Fiscal Year 2012 Budget (Dec 20, 2011)
2011
- Revised Fiscal Year 2011 Budget (Dec 20, 2011)
- Revised Fiscal Year 2011 Budget (Sep 20, 2011)
- Revised Fiscal Year 2011 Budget (Jul 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 (Feb 20, 2011)
- Revised Fiscal Year 2011 Budget (Nov 20, 2010)
- Revised Fiscal Year 2011 Budget (Sep 20, 2010)
2010
- Revised Fiscal Year 2010 Budget, Fiscal Year 2011 (Jul 20, 2010)
- Revised Fiscal Year 2010 Budget (Jun 20, 2010)
- Revised Fiscal Year 2010 Budget (Apr 20, 2010)
- Revised Fiscal Year 2010 Budget (Feb 20, 2010)
- Revised Fiscal Year 2010 Budget (Jan 20, 2010)
- Revised Fiscal Year 2010 Budget (Dec 20, 2009)
- Revised Fiscal Year 2010 Budget (Nov 20, 2009)
2009
- Revised Fiscal Year 2009 Budget, Fiscal Year 2010 (Jun 20, 2009)
- Revised Fiscal Year 2009 Budget (Apr 20, 2009)
- Revised Fiscal Year 2009 Budget (Jan 20, 2009)
- Fiscal Year 2009 Budget (Oct 15, 2008)
2008
- Revised Fiscal Year 2008 Budget (Aug 15, 2008)
- Revised Fiscal Year 2008 Budget (Jul 20, 2008)
- Revised Fiscal Year 2008 Budget (May 20, 2008)
- Revised Fiscal Year 2008 Budget (Jan 24, 2008)
- Revised Fiscal Year 2008 Budget (Nov 13, 2007)
- Fiscal Year 2008 Budget (Aug 02, 2007)
2007
- Revised Fiscal Year 2007 Budget (Oct 01, 2007)
- Revised Fiscal Year 2007 Budget (Jun 13, 2007)
- Revised Fiscal Year 2007 Budget (Mar 21, 2007)
- Revised Fiscal Year 2007 Budget (Feb 14, 2007)
- Revised Fiscal Year 2007 Budget (Jan 08, 2007)
- Revised Fiscal Year 2007 Budget (Nov 13, 2006)
- Fiscal Year 2007 Budget (Sep 21, 2006)
2006
- Revised Fiscal Year 2006 Budget (Aug 03, 2006)
- Revised Fiscal Year 2006 Budget (Jun 15, 2006)
- Revised Fiscal Year 2006 Budget (Feb 28, 2006)
- Revised Fiscal Year 2006 Budget (Nov 17, 2005)
- Fiscal Year 2006 Budget (Sep 22, 2005)
2005
- Revised Fiscal Year 2005 Budget (Aug 31, 2005)
- Fiscal Year 2005 Budget (Sep 17, 2004)
2004
- Revised Fiscal Year 2004 Budget (May 18, 2004)
- Revised Fiscal Year 2004 Budget (Apr 23, 2004)
- Revised Fiscal Year 2004 Budget (Nov 18, 2003)
- Fiscal Year 2004 Budget (Sep 25, 2003)
2003
- Revised Fiscal Year 2003 Budget (Sep 12, 2003)
- Revised Fiscal Year 2003 Budget (May 27, 2003)
- Revised Fiscal Year 2003 Budget (Jan 21, 2003)
- Revised Fiscal Year 2003 Budget (Oct 28, 2002)
- Fiscal Year 2003 Budget (Sep 17, 2002)
2001
- Fiscal Year 2001 Budget
2000
- Fiscal Year 2000 Budget

Budget Justifications

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

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