Budget Reports

BUDGET REPORTS and FORUMS (Videos)

Tentative Budget 2024-25

Budget Forums and Workshops:

Five Year Fiscal Projection as of September 2023
Adopted Budget 2023-24
Adopted Budget 2023-24, UGF Detail by Organization-Program
Adopted Budget Board Presentation 2023-24
Tentative Budget 2023-24
Tentative Budget Board Presentation 2023-24
Budget Timeline 2023-24

Budget Forums and Workshops:

  •  

Five Year Fiscal Projection as of September 2022
Adopted Budget 2022-23
Adopted Budget 2022-23, UGF Detail by Organization-Program
Adopted Budget Board Presentation 2022-23
Tentative Budget 2022-23
Tentative Budget Board Presentation 2022-23

Budget Forums and Workshops:


 

Five Year Fiscal Projection as of September 2021
Adopted Budget 2021-22
Adopted Budget Board Presentation 2021-22
Tentative Budget 2021-22
Tentative Budget Board Presentation 2021-22
Budget Timeline 2021-22

Budget Forums and Workshops:

  • Watch the entire
  • Watch the entire
  • Budget Forum Slides.

Five Year Fiscal Projection as of September 2020
Adopted Budget 2020-21
Adopted Budget Board Presentation 2020-21
Tentative Budget 2020-21
Tentative Budget Board Presentation 2020-21
Budget Timeline 2020-21

Budget Forums and Workshops:

  • Watch the entire

Five Year Fiscal Projection as of September 2019
Adopted Budget 2019-20
Adopted Budget Board Presentation 2019-20
Tentative Budget 2019-20
Tentative Budget Board Presentation 2019-20
Budget Timeline 2019-20

Budget Forums and Workshops:

  • Watch the entire 
  • Watch the entire

Five Year Fiscal Projection as of September 2018 
Adopted Budget 2018-19
Adopted Budget Board Presentation 2018-19
Tentative Budget 2018-19
Tentative Budget Board Presentation 2018-19
Budget Assumptions 2018-19
Budget Timeline 2018-19

Budget Timeline 2017-18
Budget Assumptions 2017-18
17-18 Tentative Budget
17-18 Tentative Budget Presentation
17-18 Final Budget
17-18 Final Budget Presentation
Five Year Fiscal Projections as of June 2017
Five Year Fiscal Projections as of August 2017
Budget Forum Presentation May 18, 2017

Five Year Fiscal Projections as of February 2017
Five Year Fiscal Projections as of October 2016
Budget Assumptions 2016-17
Adopted Budget 2016-17
Adopted Budget Presentation 2016-17
Tentative Budget Presentation 2016-17
Budget Timeline 2016-17
Budget Forum Presentation November 2016

Budget Assumptions 2015-16 
Adopted Budget 2015-16
Adopted Budget Presentation 2015-16
Tentative Budget Presentation 2015-16
Budget Forum Presentation May 2015

Budget Assumptions 2014-15 
Adopted Budget 2014-15
Adopted Budget Presentation 2014-15
Budget Forum Presentation May 2014
Budget Forum Presentation February 2014

Budget Assumptions 2013-14
Adopted Budget 2013-14
Adopted Budget Presentation 2013-14

Budget Assumptions 2012-13
Adopted Budget 2012-13
Adopted Budget Presentation 2012-13
Budget Forum Presentation February 2013

Budget Assumptions 2011-12
Adopted Budget 2011-12
Adopted Budget Presentation 2011-12
Budget Forum Presentation October 2011
Budget Forum Presentation May 2011
Budget Forum Presentation April 2011