Operating Budget

The following table organizes two types of budget reports by fiscal year; a summary and a complete budget by department. Reports are available in Excel and PDF formats.

NOTE: Fiscal year 2020 was the first year for all funds budgeting; prior years include only E&G and Auxiliary funds. The reports remain here for historical analysis.

Budget Summary
by Fiscal Year PDF		Detailed Budget
by Fiscal Year PDF
Budget Summary FY24Detailed Budget FY24
Budget Summary FY23Detailed Budget FY23
Budget Summary FY22Detailed Budget FY22
Budget Summary FY21Detailed Budget FY21
Budget Summary FY20Detailed Budget FY20
Budget Summary FY19Detailed Budget FY19
Budget Summary FY18Detailed Budget FY18
Budget Summary FY17
Detailed Budget FY17
Budget Summary FY16Detailed Budget FY16
Budget Summary FY15Detailed Budget FY15
Budget Summary FY14Detailed Budget FY14
Budget Summary FY13Detailed Budget FY13
Budget Summary FY12Detailed Budget FY12
Budget Summary FY11Detailed Budget FY11
Budget Summary FY10Detailed Budget FY10
Budget Summary FY09Detailed Budget FY09
Budget Summary FY08Detailed Budget FY08
Budget Summary FY07Detailed Budget FY07
Budget Summary FY06Detailed Budget FY06
Budget Summary FY05Detailed Budget FY05
Budget Summary FY04Detailed Budget FY04
Budget Summary FY03Detailed Budget FY03
Budget Summary FY02Detailed Budget FY02
Budget Summary FY01Detailed Budget FY01
Budget Summary FY00Detailed Budget FY00
Budget Summary FY98Detailed Budget FY98
Budget Summary FY97Detailed Budget FY97