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 FY25 Detailed Budget FY25
Budget Summary FY24 Detailed Budget FY24
Budget Summary FY23 Detailed Budget FY23
Budget Summary FY22 Detailed Budget FY22
Budget Summary FY21 Detailed Budget FY21
Budget Summary FY20 Detailed Budget FY20
Budget Summary FY19 Detailed Budget FY19
Budget Summary FY18 Detailed Budget FY18
Budget Summary FY17 Detailed Budget FY17
Budget Summary FY16 Detailed Budget FY16
Budget Summary FY15 Detailed Budget FY15
Budget Summary FY14 Detailed Budget FY14
Budget Summary FY13 Detailed Budget FY13
Budget Summary FY12 Detailed Budget FY12
Budget Summary FY11 Detailed Budget FY11
Budget Summary FY10 Detailed Budget FY10
Budget Summary FY09 Detailed Budget FY09
Budget Summary FY08 Detailed Budget FY08
Budget Summary FY07 Detailed Budget FY07
Budget Summary FY06 Detailed Budget FY06
Budget Summary FY05 Detailed Budget FY05
Budget Summary FY04 Detailed Budget FY04
Budget Summary FY03 Detailed Budget FY03
Budget Summary FY02 Detailed Budget FY02
Budget Summary FY01 Detailed Budget FY01
Budget Summary FY00 Detailed Budget FY00
Budget Summary FY98 Detailed Budget FY98
Budget Summary FY97 Detailed Budget FY97