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.

Fiscal Year	Description	Excel Format	PDF Format
2020	Budget Summary	EXCEL FY20	PDF FY20
2020	Complete Budget by Department	EXCEL FY20	PDF FY20
2019	Budget Summary	EXCEL FY19	PDF FY19
2019	Complete Budget by Department	EXCEL FY19	PDF FY19
2018	Budget Summary	EXCEL FY18	PDF FY18
2018	Complete Budget by Department	EXCEL FY18	PDF FY18
2017	Budget Summary	EXCEL FY17	PDF FY17
2017	Complete Budget by Department	EXCEL FY17	PDF FY17
2016	Budget Summary	EXCEL FY16	PDF FY16
2016	Complete Budget by Department	EXCEL FY16	PDF FY16
2015	Budget Summary	EXCEL FY15	PDF FY15
2015	Complete Budget by Department	EXCEL FY15	PDF FY15
2014	Budget Summary	EXCEL FY14	PDF FY14
2014	Complete Budget by Department	EXCEL FY14	PDF FY14
2013	Budget Summary	EXCEL FY13	PDF FY13
2013	Complete Budget by Department	EXCEL FY13	PDF FY13
2012	Budget Summary	EXCEL FY12	PDF FY12
2012	Complete Budget by Department	EXCEL FY12	PDF FY12
2011	Budget Summary	EXCEL FY11	PDF FY11
2011	Complete Budget by Department	EXCEL FY11	PDF FY11
2010	Budget Summary	EXCEL FY10	PDF FY10
2010	Complete Budget by Department	EXCEL FY10	PDF FY10
2009	Budget Summary	EXCEL FY09	PDF FY09
2009	Complete Budget by Department	EXCEL FY09	PDF FY09
2008	Budget Summary	EXCEL FY08	PDF FY08
2008	Complete Budget by Department	EXCEL FY08	PDF FY08
2007	Budget Summary	EXCEL FY07	PDF FY07
2007	Complete Budget by Department	EXCEL FY07	PDF FY07
2006	Budget Summary	EXCEL FY06	PDF FY06
2006	Complete Budget by Department	EXCEL FY06	PDF FY06
2005	Budget Summary	EXCEL FY05	PDF FY05
2005	Complete Budget by Department	EXCEL FY05	PDF FY05
2004	Budget Summary	EXCEL FY04	PDF FY04
2004	Complete Budget by Department	EXCEL FY04	PDF FY04
2003	Budget Summary	EXCEL FY03	PDF FY03
2003	Complete Budget by Department	EXCEL FY03	PDF FY03
2002	Budget Summary	EXCEL FY02	PDF FY02
2002	Complete Budget by Department	EXCEL FY02	PDF FY02
2001	Budget Summary	EXCEL FY01	PDF FY01
2001	Complete Budget by Department	EXCEL FY01	PDF FY01
2000	Budget Summary	EXCEL FY00	PDF FY00
2000	Complete Budget by Department	EXCEL FY00	PDF FY00
1998	Budget Summary	EXCEL FY98	PDF FY98
1998	Complete Budget by Department	EXCEL FY98	PDF FY98
1997	Budget Summary	EXCEL FY97	PDF FY97
1997	Complete Budget by Department	EXCEL FY97	PDF FY97