Budget Reports
BUDGET REPORTS and FORUMS (Videos)
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 Timeline 2022-23
Budget Forums and Workshops:
Budget Sustainability Workshop 1
Budget Sustainability Workshop 2
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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.
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 Budget Forum Presentation 1/26/2022
- Watch the entire Budget Forum Presentation 1/28/2022
- 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 Budget Forum Presentation 2/25/2021
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 Budget Forum Presentation 10/2/2020
- Watch the entire Budget Forum Presentation 10/1/2020
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
Live Presentation: Budget Forum May 18, 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