Planning & Budgeting

Annual Budgets

FY26 Operating Budget

FY26 operating budget development materials, resources, and links will be posted on Monday, December 2, 2024.

FY25 Operating Budget

FY24 Operating Budget

FY23 Operating Budget

FY22 Operating Budget

FY21 Operating Budget

FY20 Operating Budget

 

For adopted operating budgets, core fund distribution details, and budget development details for fiscal years prior to FY2020, please visit the Adopted Operating Budget and Development Material Archive webpage.