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Budget

Past Budget Information

View past program and line-item budget reports.

2022 Budget

2022 Adopted Line-Item Budget (PDF 17.0 MB)
2022 Adopted Budget Detail (PDF 1.4 MB)

2021 Budget

2021 Adopted Line-Item Budget (PDF 5.5 MB)
2021 Adopted Budget Detail (PDF 1.4 MB)

2020 Budget

2020 Adopted Line-Item Budget (PDF 4.0 MB)
2020 Program Budget (PDF 41.1 MB)

2019 Budget

2019 Adopted Line-Item Budget (PDF 6.8 MB)
2019 Program Budget (PDF 20.1 MB)

2018 Budget

2018 Adopted Line-Item Budget (PDF 2.9 MB)
2018 Program Budget Proposal (PDF 31.5 MB)

2017 Budget

2017 Program Budget Proposal (PDF 30.7 MB)
2017 Adopted Line-Item Budget (PDF 2.2 MB)

2016 Budget

2016 Program Budget Proposal (PDF 37.8 MB)
2016 Adopted Line-Item Budget (PDF 3.4 MB)

2015 Budget

2015 Program Budget Proposal (PDF 9.3 MB)
2015 Proposed Line-Item Budget (PDF 4.5 MB)

2014 Budget

2014 Program Budget Proposal (PDF 25.5 MB)
2014 Proposed Line-Item Budget (PDF 19.8 MB)

Items of Interest

2023 Adopted Budget (PDF 14.5 MB)
2023 Adopted Budget - Budget Detail (PDF 930 KB)
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