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Annual Operating Budget and Financial Forecast

In this Section
  • Budget Office Home
  • Budget Reports and Initiatives
  • Contact Us

Archived Operating Budgets

  • Operating Budget FY2025
  • Operating Budget FY2024
  • Operating Budget FY2023
  • Operating Budget FY2022
  • Operating Budget (Adjusted) FY2021
  • Operating Budget FY2021
  • Operating Budget FY2020
  • Operating Budget FY2019
  • Operating Budget FY2018
  • Operating Budget FY2016
  • Operating Budget FY2017
  • Operating Budget FY2015
  • Operating Budget FY2014
  • Operating Budget FY2013
  • Operating Budget FY2012
  • Operating Budget FY2011
  • Operating Budget FY2010
  • Operating Budget FY2009
  • Operating Budget FY2008
  • Operating Budget FY2007
  • Operating Budget FY2006
  • Financial Forecast FY2026 – 2030

Archived Financial Forecasts

  • Financial Forecast FY2025 – 2029
  • Financial Forecast FY2024-2028
  • Financial Forecast FY2023-2027
  • FY21 April Report
  • FY21 Q1 Projection
  • Financial Forecast FY2020-2025
  • Financial Implications of COVID-19
  • Financial Forecast FY2019-2024
  • Financial Forecast FY2018-2023

State Budget Requests

Archived Budget Submissions

  • State Budget Request - FY2021
  • State Budget Request - FY2020
  • State Budget Request - FY2019
  • State Budget Request - FY2018
  • State Budget Request - FY2017
  • State Budget Request - FY2016
  • State Budget Request - FY2015
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