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FY 2024
Adopted Budget
(PDF)

FY 2024
Adopted Budget Highlights
(PDF)

Adopted Captial Improvements Program
FY 2024 Adopted Capital Improvements Program
(PDF)

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Budget Archives

FY 2024
FY 2023
FY 2022
FY 2021
FY 2020
FY 2019
FY 2018
FY 2017
Prior to 2017

FY 2024 Reports

Adopted Budget	FY 2024 ^(PDF)
First Quarter	Three Plus Nine Documents 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 2025-FY 2029 Five Year Forecast (PDF)

FY 2023 Reports

Adopted Budget	FY 2023 ^(PDF)
First Quarter	Three Plus Nine Documents 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 2024-2028 Five Year Forecast and Trial Budget ^(PDF) ARPA Presentation ^(PDF)

FY 2022 Reports

Adopted Budget	FY 2022 ^(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 2023-2027 Five Year Forecast and Trial Budget ^(PDF)

FY 2021 Reports

Adopted Budget		FY 2021 ^(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 • 760 KB • 20 Pages)} Six Plus Six Performance Measures ^{(PDF • 7.18 MB • 59 Pages)} FY 2021 Budget Initiatives ^{(PDF • 995 KB • 19 Pages)}
Forecast	Economic Outlook Presentation ^{(PDF • 1.13 MB • 42 pages)} FY 2022-2026 Five Year Forecast ^{(PDF • 1.20 MB • 44 pages)} FY 2022 Forecast Presentation ^{(PDF • 2.25 MB • 53 pages)}

FY 2020 Reports

Adopted Budget		FY 2020 (PDF)
First Quarter	Three Plus Nine Report (PDF • 736 KB • 21 Pages) Three Plus Nine Presentation (PDF • 4 MB • 13 Pages) Three Plus Nine Performance Measures (PDF • 4 MB • 61 Pages) Three Plus Nine Budget Initiatives (PDF • 2 MB • 47 Pages)
Second Quarter	Mid-Year Financial Report (PDF • 1 MB • 20 Pages) Mid-Year Financial Presentation (PDF • 4 MB • 28 Pages) Mid-Year Budget Initiatives - April Status (PDF • 2 MB • 49 Pages) Year 24/7 Performance Measures (PDF • 4 MB • 61 Pages)
Forecast	Economic Outlook Presentation (PDF • 464 KB • 21 pages) FY 2020 Forecast Presentation (PDF • 3 MB • 35 pages) FY 2021-2025 Five Year Forecast and Trial Budget (PDF • 9 MB • 66 pages)

FY 2019 Reports

Adopted Budget		FY 2019 (PDF)
First Quarter	Three Plus Nine Report (PDF • 888 KB • 15 Pages) Three Plus Nine Presentation (PDF • 2.87 MB • 26 Pages) Three Plus Nine Performance Measures (PDF • 6.15 MB • 62 Pages) Three Plus Nine Budget Initiatives (PDF • 1.17 MB • 53 Pages)
Second Quarter	Six Plus Six Report (PDF • 1.44 MB • 15 Pages) Six Plus Six Performance Measures (PDF • 6.60 MB • 62 Pages) FY 2019 Budget Initiatives (PDF • 921 KB • 72 Pages)
Forecast	FY 2020 – FY 2024 Five Year Forecast (PDF • 2 MB • 46 Pages) FY 2019 Forecast Presentation (PDF • 17 MB • 73 Pages)

FY 2018 Reports

Adopted Budget		FY 2018 (PDF)
First Quarter	Three Plus Nine Report (PDF • 533 KB • 15 Pages) Three Plus Nine Presentation (PDF • 1.8 MB • 23 Pages) Three Plus Nine Performance Measures (PDF • 4.3 MB • 62 Pages) Three Plus Nine Budget Initiatives (PDF • 533 KB • 44 Pages)
Second Quarter	Six Plus Six Report (PDF • 529 KB • 15 Pages) Six Plus Six Performance Measures (PDF • 4.3 MB • 61 Pages) FY 2018 Budget Initiatives (PDF • 874 KB • 49 Pages)
Forecast	FY 2019 – FY 2023 Five Year Forecast (PDF) FY 2018 Forecast Presentation (PDF)

FY 2017 Reports

Adopted Budget		FY 2017 (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)

Prior to 2017 Reports

2016
2015
2014
2013
2012
2011
2010
2009
2008
2007 - 2000

FY 2016 Reports

Adopted Budget		FY 2016 (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 Reports

Adopted Budget		FY 2015 (PDF)
First Quarter	1st 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)
Year-End Report	Presentation (PDF)

FY 2014 Reports

Adopted Budget		FY 2014 (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 Financial Forecast (PDF) FY 2015 Forecast Presentation (PDF) Third Quarter Performance Measures (PDF)

FY 2013 Reports

Adopted Budget		FY 2013 (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 Financial Forecast (PDF) FY 2014 Forecast Presentation (PDF)
Year-End Report	Presentation (PDF)

FY 2012 Reports

Adopted Budget		FY 2012 (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 Financial Forecast (PDF) FY2013 Forecast Presentation (PDF)
Third Quarter	Performance Measures (PDF)

FY 2011 Reports

Adopted Budget		FY 2011 (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 Financial Forecast (PDF) FY2012 Forecast Presentation (PDF)

FY 2010 Reports

Adopted Budget		FY 2010 (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 Financial Forecast (PDF) FY2011 Forecast Presentation (PDF)
Preliminary Year-End Report	Presentation (PDF)

FY 2009 Reports

Adopted Budget		FY 2009 (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 Financial Forecast (PDF) FY2010 Forecast Presentation (PDF)

FY 2008 Reports

Adopted Budget		FY 2008 (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 Financial Forecast (PDF) FY2009 Forecast Presentation (PDF)

FY 2007 & Earlier Reports

2007 Adopted Budget		FY 2007 (PDF) FY 2008 – 2012 Five Year Financial Forecast (PDF) 2008 Forecast Presentation (PDF)
2006 Adopted Budget		FY 2006 (PDF) FY 2007 – 2011 Five Year Financial Forecast (PDF) FY2007 Forecast Presentation (PDF)
2005 Adopted Budget		FY 2005 (PDF)
2004 Adopted Budget		FY 2004 (PDF)
2003 Adopted Budget		FY 2003 (PDF)
2002 Adopted Budget		FY 2002 (PDF)
2001 Adopted Budget		FY 2001 (PDF)
2000 Adopted Budget		FY 2000 (PDF)

Budget Archives

Budget Resources

Current Budget Quarterly Reports
FY 2024 Adopted Budget ^(PDF)
FY 2024 Adopted Budget Highlights ^(PDF)

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