Budget Materials

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Annual Budget-related Documents for FY 2025

Annual Budget-related Documents for FY 2024

Annual Budget-related Documents for FY 2023

Annual Budget-related Documents for FY 2022

Annual Budget-related Documents for FY 2021, 2020 & 2019

Quarterly Budget Reports by Year

Monthly Revenue Estimates

Year 2024

Year 2023

Year 2022

Year 2021

COVID-19 Budget Working Group Reports