Budget Publications

Current Budgets

Operating

FY2023 Proposed Operating Budget

Capital

FY2023 Proposed Capital Budget

Approved Budgets

Operating

FY2022 Approved Operating Budget

FY2021 Approved Operating Budget

FY2020 Approved Operating Budget

FY 2019 Approved Operating Budget

FY 2018 Approved Operating Budget

FY 2017 Approved Operating Budget

FY 2016 Approved Operating Budget

FY 2015 Approved Operating Budget

FY 2014 Approved Operating Budget

FY 2013 Approved Operating Budget

FY 2012 Approved Operating Budget

FY 2011 Approved Operating Budget

Capital

FY2022 Approved Capital Budget

FY2021 Approved Capital Budget

FY2020 Approved Capital Budget

FY 2019 Approved Capital Budget

FY 2018 Approved Capital Budget

FY 2017 Approved Capital Budget

FY 2016 Approved Capital Budget

FY 2015 Approved Capital Budget

FY 2014 Approved Capital Budget

FY 2013 Approved Capital Budget

FY 2012 Approved Capital Budget

FY 2011 Approved Capital Budget

Proposed Budgets

Operating

FY2022 Proposed Operating Budget

FY2021 Proposed Operating Budget

FY2020 Proposed Operating Budget

FY 2019 Proposed Operating Budget

FY 2017 Proposed Operating Budget

FY 2016 Proposed Operating Budget

FY 2015 Proposed Operating Budget

Capital

FY2022 Proposed Capital Budget

FY 2019 Proposed Capital Budget

FY 2017 Proposed Capital Budget

FY 2016 Proposed Capital Budget

FY 2015 Proposed Capital Budget