Budget Reports
BUDGET FORUM VIDEOS
Fiscal Year 2022-2023
Watch the entire Budget Forum Presentation 2/1/2023 Watch the entire Budget Forum Presentation 2/2/2023 Watch the entire Budget Forum Presentation 2/7/2023
Budget Forum Slides.
Fiscal Year 2021-2022
Watch the entire Budget Forum Presentation 1/26/2022 Watch the entire Budget Forum Presentation 1/28/2022
Budget Forum Slides.
Fiscal Year 2020-2021
Watch the entire Budget Forum Presentation 2/25/2021
Fiscal Year 2019-2020
Watch the entire Budget Forum Presentation 10/2/2020
Watch the entire Budget Forum Presentation 10/1/2020
BUDGET REPORTS
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 2023-24Five 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 2019-20Budget 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
Live Presentation: Budget Forum May 18, 2017
Budget Forum Presentation May 18, 2017