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Historical Budget Documents
This is an archive of past adopted budgets.
- FY 2003-04
FY 2003-04 Volume 1 Budget Summary - [1925KB]- FY 2003-04 Volume 2 Program Operation Budget - [4672KB]
- FY 2003-04 Volume 3 Capital Improvement Plan - [1274KB]
- FY 2004-05
- FY 2004-05 Volume 1 Budget Summary - [1817KB]
- FY 2004-05 Volume 2 Program Operation Budget - [3120KB]
- FY 2004-05 Volume 3 Capital Improvement Plan - [1137KB]
- FY 2005-06
- FY 2005-06 Volume 1 Budget Summary - [2133KB]
- FY 2005-06 Volume 2 Program Operating Budget - [3465KB]
- FY 2005-06 Volume 3 Capital Improvement Plan - [1125KB]
- FY 2006-07
- FY 2006-07 Volume 1 Budget Summary - [1985KB]
- FY 2006-07 Volume 2 Program Operating Budget - [2937KB]
- FY 2006-07 Volume 3 Capital Improvement Plan - [1795KB]
- FY 2007-08
- FY 2007-08 Volume 1 Budget Summary - [5009KB]
- FY 2007-08 Volume 2 Program Operating Budget - [3899KB]
- FY 2007-08 Volume 3 Capital Improvement Plan - [1292KB]
- FY 2008-09
- FY 2008-09 Volume 1 Budget Summary - [4417KB]
- FY 2008-09 Volume 2 Program Operating Budget - [9344KB]
- FY 2008-09 Volume 3 Capital Improvement Plan - [2160KB]
- FY 2009-10
- Certificate of Excellence Annual Report FY 2010 - [203KB]
- FY 2009-10 Annual Report - [1192KB]
- FY 2009-10 Volume 1 Budget Summary - [3536KB]
- FY 2009-10 Volume 2 Program Operating Budget - [6274KB]
- FY 2009-10 Volume 3 Capital Improvement Plan - [1770KB]
- FY 2010-11
- FY 2010-11 Volume 1 Budget Summary - [11069KB]
- FY 2010-11 Volume 2 Program Operating Budget - [16913KB]
- FY 2010-11 Volume 3 Capital Improvement Plan - [25551KB]
- FY_2010-11_Annual_Report - [721KB]
- FY_2010-11_Annual_Report_Certificate_of_Excellence - [565KB]
- FY 2011-12
- FY 2011-12 Volume 1 Operating Budget - [27600KB]
- FY 2011-12 Volume 2 Capital Improvement Plan - [7565KB]
- FY 2012-13
- FY 2012-13 Budget Overview Presentations - [12915KB]
- FY 2012-13 Proposed Capital Improvement Plan - [1584KB]
- FY 2012-13 Proposed Operating Budget - [7921KB]
- FY 2012-13 State Forms Proposed Budget - [322KB]
- FY 2012-13 State Forms Tentative Budget - [491KB]
- FY 2012-13 Transmittal Letter and Attachments - [288KB]
