Budget Archives

FY 2024 Adopted Budget (PDF)

First Quarter

• Three Plus Nine Report(PDF, 1MB)
• Three Plus Nine Presentation(PDF, 2MB)
• Three Plus Nine Performance Measures(PDF, 5MB)
• Three Plus Nine Budget Initiatives(PDF, 1MB)

Second Quarter

• Six Plus Six Report(PDF, 1MB)
• Six Plus Six Performance Measures(PDF, 12MB)
• Six Plus Six Budget Initiatives(PDF, 3MB)

Forecast

• Six Plus Six Presentation(PDF, 5MB)
• FY 2025 - FY 2029 Five Year Forecast(PDF, 2MB)

Trial Budget

FY 2025 and FY2026 Trial Budget(PDF, 3MB)

FY 2023 Adopted Budget (PDF)

First Quarter

• Three Plus Nine Report (PDF)
• Three Plus Nine Presentation (PDF)
• Three Plus Nine Performance Measures (PDF)
• Three Plus Nine Budget Initiatives (PDF)

Second Quarter

• Six Plus Six Report (PDF)
• Six Plus Six Performance Measures (PDF)
• Six Plus Six Budget Initiatives (PDF)

Forecast

• Six Plus Six Presentation (PDF)
• FY 2024 - FY 2028 Five Year Forecast and Trial Budget (PDF)
• American Rescue Plan Act (ARPA) Presentation (PDF)

FY 2022 Adopted Budget (PDF)

First Quarter

• Three Plus Nine Report (PDF)
• Three Plus Nine Presentation (PDF)
• Three Plus Nine Performance Measures (PDF)
• Three Plus Nine Budget Initiatives (PDF)

Second Quarter

• Six Plus Six Report (PDF)
• Six Plus Six Performance Measures (PDF)
• Six Plus Six Budget Initiatives (PDF)

Forecast

• Six Plus Six Presentation (PDF)
• FY 2023 - FY 2027 Five Year Forecast and Trial Budget (PDF)

FY 2021 Adopted Budget (PDF)

First Quarter

• Three Plus Nine Memo (PDF)
• Three Plus Nine Report (PDF)
• Three Plus Nine Presentation (PDF)
• Three Plus Nine Performance Measures (PDF)
• Three Plus Nine Budget Initiatives (PDF)

Second Quarter

• Six Plus Six Report (PDF)
• Six Plus Six Performance Measures (PDF)
• FY 2021 Budget Initiatives (PDF)

Forecast

• Economic Outlook Presentation (PDF)
• FY 2022 - FY 2026 Five Year Forecast (PDF)
• FY 2022 Forecast Presentation (PDF)

FY 2020 Adopted Budget (PDF)

First Quarter

• Three Plus Nine Report (PDF)
• Three Plus Nine Presentation (PDF)
• Three Plus Nine Performance Measures (PDF)
• Three Plus Nine Budget Initiatives (PDF)

Second Quarter

• Mid-Year Financial Report (PDF)
• Mid-Year Financial Presentation (PDF)
• Mid-Year Budget Initiatives - April Status (PDF)
• Year 24/7 Performance Measures (PDF)

Forecast

• Economic Outlook Presentation (PDF)
• FY 2020 Forecast Presentation (PDF)
• FY 2021 - FY 2025 Five Year Forecast and Trial Budget (PDF)

FY 2019 Adopted Budget (PDF)

First Quarter

• Three Plus Nine Report (PDF)
• Three Plus Nine Presentation (PDF)
• Three Plus Nine Performance Measures (PDF)
• Three Plus Nine Budget Initiatives (PDF)

Second Quarter

• Six Plus Six Report (PDF)
• Six Plus Six Performance Measures (PDF)
• FY 2019 Budget Initiatives (PDF)

Forecast

• FY 2020 – FY 2014 Five Year Forecast (PDF)
• FY 2019 Forecast Presentation (PDF)

FY 2018 Adopted Budget (PDF)

First Quarter

• Three Plus Nine Report (PDF)
• Three Plus Nine Presentation (PDF)
• Three Plus Nine Performance Measures (PDF)
• Three Plus Nine Budget Initiatives (PDF)

Second Quarter

• Six Plus Six Report (PDF)
• Six Plus Six Performance Measures (PDF)
• FY 2018 Budget Initiatives (PDF)

Forecast

• FY 2019 – FY 2023 Five Year Forecast (PDF)
• FY 2018 Forecast Presentation (PDF)

FY 2017 Adopted Budget (PDF)

First Quarter

• Three Plus Nine Report (PDF)
• Three Plus Nine Presentation (PDF)
• Three Plus Nine Performance Measures (PDF)
• Three Plus Nine Budget Initiatives (PDF)

Second Quarter

• Six Plus Six Report (PDF)
• Six Plus Six Performance Measures (PDF)
• FY 2017 Budget Initiatives (PDF)

Forecast

• FY 2018 – FY 2022 Five Year Forecast (PDF)
• FY 2017 Forecast Presentation (PDF)

Year-End Report

FY 2017 Year End Report (PDF)

FY 2016 Adopted Budget (PDF)

First Quarter

• Three Plus Nine Report (PDF)
• Three Plus Nine Presentation (PDF)
• Three Plus Nine Performance Measures (PDF)
• Three Plus Nine Budget Initiatives (PDF)

Second Quarter

• Six Plus Six Report (PDF)
• Six Plus Six Performance Measures (PDF)
• FY 2016 Budget Initiatives (PDF)

Forecast

• FY 2017 – FY 2021 Five Year Forecast (PDF)
• FY 2016 Forecast Presentation (PDF)
• Third Quarter Performance Measures (PDF)

Year-End Report

Presentation (PDF)

FY 2015 Adopted Budget (PDF)

First Quarter

First Quarter Performance Measures (PDF)

Second Quarter

• Six Plus Six Report (PDF)
• Six Plus Six Performance Measures (PDF)
• FY 2015 Budget Initiatives (PDF)

Forecast

• FY 2016 - FY 2020 Five Year Financial Forecast (PDF)
• FY 2016 Forecast Presentation (PDF)
• Third Quarter Performance Measures (PDF)

FY 2014 Adopted Budget (PDF)

First Quarter

• Three Plus Nine Report (PDF)
• Three Plus Nine Presentation (PDF)
• Three Plus Nine Performance Measures (PDF)
• Three Plus Nine Budget Initiatives (PDF)

Second Quarter

• Six Plus Six Report (PDF)
• Six Plus Six Performance Measures (PDF)
• FY 2014 Budget Initiatives (PDF)

Forecast

• FY 2015 - FY 2019 Five Year Forecast (PDF)
• FY 2015 Forecast Presentation (PDF)
• Third Quarter Performance Measures (PDF)

FY 2013 Adopted Budget (PDF)

First Quarter

• Three Plus Nine Report (PDF)
• Three Plus Nine Presentation (PDF)
• Three Plus Nine Performance Measures (PDF)
• Three Plus Nine Budget Initiatives (PDF)

Second Quarter

• Six Plus Six Report (PDF)
• Six Plus Six Performance Measures (PDF)
• Six Plus Six Budget Initiatives (PDF)

Forecast

• FY 2014 - FY 2018 Five Year Forecast (PDF)
• FY 2014 Forecast Presentation (PDF)

Year-End Report

Presentation (PDF)

FY 2012 Adopted Budget (PDF)

First Quarter

• Three Plus Nine Report (PDF)
• Three Plus Nine Presentation (PDF)
• First Quarter Performance Measures Report (PDF)
• Budget Initiatives (PDF)

Second Quarter

• Six Plus Six Report (PDF)
• Six Plus Six Presentation (PDF)
• Second Quarter Performance Measures Report (PDF)
• Budget Initiatives (PDF)

Forecast

• FY 2013 – 2017 Five Year Forecast (PDF)
• FY 2013 Forecast Presentation (PDF)

Third Quarter

Performance Measures (PDF)

FY 2011 Adopted Budget (PDF)

First Quarter

• Three Plus Nine Report (PDF)
• Three Plus Nine Presentation (PDF)
• Federal Stimulus Update (PDF)

Second Quarter

• Six Plus Six Report (PDF)
• Six Plus Six Presentation (PDF)
• Second Quarter Performance Measures Report (PDF)

Forecast

• FY 2012 – 2016 Five Year Forecast (PDF)
• FY 2012 Forecast Presentation (PDF)

FY 2010 Adopted Budget (PDF)

First Quarter

• Three Plus Nine Report (PDF)
• Three Plus Nine Presentation (PDF)
• First Quarter Performance Measures Report (PDF)

Second Quarter

• Six Plus Six Report (PDF)
• Six Plus Six Presentation (PDF)
• Second Quarter Performance Measures Report (PDF)
• Mid-Year Budget Adjustment (PDF)

Forecast

• FY 2011 – 2015 Five Year Forecast (PDF)
• FY 2011 Forecast Presentation (PDF)

Preliminary Year-End Report

Presentation (PDF)

FY 2009 Adopted Budget (PDF)

First Quarter

• Three Plus Nine Report (PDF)
• Three Plus Nine Presentation (PDF)
• First Quarter Performance Measures Report (PDF)

Second Quarter

• Six Plus Six Report (PDF)
• Six Plus Six Presentation (PDF)
• Second Quarter Performance Measures Report (PDF)
• Mid-Year Budget Adjustment (PDF)

Forecast

• FY 2010 – 2014 Five Year Forecast (PDF)
• FY 2010 Forecast Presentation (PDF)

FY 2008 Adopted Budget (PDF)

First Quarter

• Three Plus Nine Report (PDF)
• Three Plus Nine Presentation (PDF)

Second Quarter

• Six Plus Six Report (PDF)
• Six Plus Six Presentation (PDF)
• Mid-Year Budget Adjustment (PDF)

Forecast

• FY 2009 – 2013 Five Year Forecast (PDF)
• FY 2009 Forecast Presentation(PDF)

FY 2008 Adopted Budget (PDF)

• FY 2008 – 2012 Five Year Financial Forecast (PDF)
• 2008 Forecast Presentation (PDF)

FY 2008 Adopted Budget (PDF)

• FY 2007 – 2011 Five Year Financial Forecast (PDF)
• FY 2007 Forecast Presentation (PDF)