Budget Updates

2022-2023 Unaudited Actuals

2022-2023 Unaudited Actuals.Final.pdf 6.94 MB (Last Modified on September 8, 2023)

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2023-24 Adopted Budget

2023-24 Adopted Budget.pdf 9.35 MB (Last Modified on June 20, 2023)

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2023-24 Preliminary Adopted Budget Presentation - June 6, 2023

2023-24 Prelim Adopted Budget Presentation.pdf 499.66 KB (Last Modified on June 7, 2023)

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Governor's May Revise - May 23, 2023

Governor May Revise 5-23-23.pdf 97.09 KB (Last Modified on May 23, 2023)

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Transportation Plan Development - March 14, 2023

Transportation Plan Development 3-14-23.pdf 975.61 KB (Last Modified on March 15, 2023)

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Administrative Services