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Annual Budgets

FY27 Operating Budget

FY27 information coming soon

FY26 Operating and Capital Budgets

FY25 Operating Budget

FY24 Operating Budget

FY23 Operating Budget

FY22 Operating Budget

FY21 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.