Budget

Annual Budget Books

• 2022-2023

• 2021-2022

• 2020-2021

• 2019-2020

• 2018-2019

Budget Development 2023-2024

Departmental Mission and Goals

• Departmental Strategic Plan Goals Form

Development Process Calendar

• Budget Development Calendar

Budget Planning Documents

• Guidance for Budget Development
• FY 2022-23 Approved Capital Repairs and Renovations
• FY 2022-23 All Capital Repairs and Renovations Submitted

Budget Request Forms

• Furniture and Equipment
• Repair and Renovation
• Vehicle
• Department