About Us

The Budget Office provides the board, chair and departments with financial information, forecasting, program and financial analysis and ensure that budget processes comply with applicable laws. It is responsible for the annual budget and for helping departments prepare and administer their budgets.

Fiscal Year 2024 Budget

FY 2024 Budget

FY 2024 Budget Calendar

FY 2024 General Fund Forecast 

Fiscal Year 2023 Budget

FY 2023 Budget

FY 2023 Adopted Budget in Brief (links to an external interactive site)

FY 2023 Program Offers