Proposed & Approved Budgets

Proposed:

Capital Budget 2023 - 2028

• FY 2023 - 2028 Capital Budget Program

Approved:

Fiscal Year 2022

• FY 2022 Capital Budget (PDF)
• FY 2022 Operating Budget (PDF)

• FY 2021 Capital Budget (PDF)
• FY 2021 Operating Budget (PDF)

Fiscal Year 2020