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Budget Documents

 

FY 2024-2025

Approved 
  Approved Annual Budget Overview    Approved Budget Recap   Approved Budget

Recommended Revised
     Rec. Budget Recap - Revised

Recommended
    General Fund Rec. Budget   Non-General Fund Rec. Budget  

Recommended Summary
     Recommended Budget Summary Recap

Requested
 Requested Budget Recap    General Fund Requested Budget     Non-General Fund Requested Budget

 

FY 2023-2024 

Approved
     Approved Annual Budget Overview     Approved Budget Recap     Approved Budget

Recommended
    Annual Budget Overview     Rec. Budget Summary     General Fund Rec. Budget     Non-General Fund Rec Budget

Recommended Summary
     Recommended Budget Summary Recap

Requested
     Requested Budget Recap    General Fund Requested Budget     Non-General Fund Requested Budget

 

FY 2022-2023 

Approved
     Approved Annual Budget Overview     Approved Budget Recap     Approved Budget

Recommended
    Annual Budget Overview     Rec. Budget Recap     General Fund Rec. Budget     Non-General Fund Rec Budget

Recommended Summary
     Recommended Budget Summary Recap

Requested
     Requested Budget Recap    General Fund Requested Budget     Non-General Fund Requested Budget

 

FY 2021-2022 

Approved
     Approved Annual Budget Overview     Approved Budget Recap     Approved Budget

Recommended Revised
     Rec. Budget Recap - Revised

Recommended
    Annual Budget Overview     Rec. Budget Recap     General Fund Rec. Budget     Non-General Fund Rec Budget

Requested
     Requested Budget Recap    General Fund Requested Budget     Non-General Fund Requested Budget

 

FY 2020-2021 

Approved
     Approved Annual Budget Overview     Approved Budget Recap     Approved Budget

     Approved Budget Overview Presentation Slides

Recommended
    Annual Budget Overview     Rec. Budget Recap     General Fund Rec. Budget     Non-General Fund Rec Budget
    Recommended Budget Slides (PDF)

Requested
     Requested Budget Recap    General Fund Requested Budget     Non-General Fund Requested Budget

 

FY 2019-2020 

Approved
     Approved Annual Budget Overview     Approved Budget Recap     Approved Budget(PDF)

Recommended
     Annual Budget Overview     Rec. Budget Recap     General Fund Rec. Budget     Non-General Fund Rec Budget
     Recommended Budget Slides (PDF)            Recommended Budget Presentation (video)

Requested
     Requested Budget Recap(PDF)    General Fund Requested Budget     Non-General Fund Requested Budget

 

FY 2018-2019 

Approved
     Approved Annual Budget Overview(PDF)     Approved Budget Recap(PDF)     Approved Budget(PDF)

Recommended Revised
     Rec. Budget Recap - Revised(PDF)

Recommended
     Annual Budget Overview     Rec. Budget Recap(PDF)     General Fund Rec. Budget(PDF)     Non-General Fund Rec Budget(PDF)

Requested
     Requested Budget Recap(PDF)     General Fund Requested Budget     Non-General Fund Requested Budget

 

FY 2017-2018

Approved
     Approved Budget Recap(PDF)     Approved Budget(PDF)

Recommended Revised
     Rec. Budget Recap - Revised(PDF)

Recommended
     Annual Budget Overview(PDF)     Rec. Budget Recap(PDF)     General Fund Rec. Budget(PDF)     Non-General Fund Rec. Budget(PDF)

Requested
     Requested Budget Recap(PDF)     General Fund Requested Budget     Non-General Fund Requested Budget(PDF)

 

FY 2016-2017

Approved
     Approved Budget Recap(PDF)     Approved Budgets(PDF)

Recommended
     Annual Budget Overview(PDF)     Rec. Budget Recap(PDF)     General Fund Rec. Budget(PDF)     Non-General Fund Rec. Budget(PDF)

Requested
     Requested Budget Recap(PDF)     General Fund Requested Budget(PDF)     Non-General Fund Requested Budget

 

FY 2015-2016

Approved
     Annual Budget Overview     Approved Budget Recap(PDF)     Approved Budgets(PDF)

Recommended
     Annual Budget Overview(PDF)     Rec. Budget Recap(PDF)     General Fund Rec. Budget     Non-General Fund Rec. Budget(PDF)

Requested
     Requested Budget Recap(PDF)     General Fund Requested Budget(PDF)     Non-General Fund Requested Budget(PDF)

 

FY 2014-2015

Approved
     Annual Budget Overview(PDF)     Approved Budgets(PDF)

Recommended
     Annual Budget Overview(PDF)     Rec. Budget Recap(PDF)     General Fund Rec. Budget(PDF)     Non-General Fund Rec. Budget(PDF)

Requested
     Requested Budget Recap(PDF)     General Fund Requested Budget(PDF)     Non-General Fund Requested Budget(PDF)

  

FY 2013-2014 

Approved
     Annual Budget Overview(PDF)     Approved Budget Recap(PDF)     Approved Budgets(PDF)

 Recommended
     Annual Budget Overview(PDF)     Rec. Budget Recap     General Fund Rec. Budget(PDF)     Non-General Fund Rec. Budget(PDF)

Requested
     Requested Budget Recap(PDF)     General Fund Requested Budget     Non-General Fund Requested Budget(PDF)

  

FY 2012-2013

Approved
     Annual Budget Overview(PDF)     Approved Budget Recap(PDF)     Approved Budgets

Recommended
     Annual Budget Overview(PDF)     Rec. Budget Recap(PDF)     General Fund Rec. Budget(PDF)     Non-General Fund Rec. Budget(PDF)

Requested
     Annual Budget Overview(PDF)     Requested Budget Recap(PDF)     General Fund Requested Budget(PDF)     Non-General Fund Requested Budget

 

Previous Years

FY 2011-2012 

FY 2010-2011 

FY 2009-2010

FY 2008-2009

FY 2007-2008

FY 2006-2007

FY 2005-2006

FY 2004-2005

FY 2003-2004