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Archived Budgets & Financial Reports

ARCHIVED FINAL OPERATING BUDGETS

FISCAL YEAR OPERATING BUDGET STATE  DOCUMENT
2025-2026 FINAL OPERATING BUDGET PDE 2028
2024-2025 FINAL OPERATING BUDGET PDE 2028
2023-2024 FINAL OPERATING BUDGET

PDE 2028

2022-2023 FINAL OPERATING BUDGET PDE 2028
2021-2022 FINAL OPERATING BUDGET PDE 2028
2020-2021 FINAL OPERATING BUDGET PDE 2028
2019-2020 FINAL OPERATING BUDGET PDE 2028
2018-2019 FINAL OPERATING BUDGET PDE 2028

2017-2018

FINAL OPERATING BUDGET PDE 2028
2016-2017 FINAL OPERATING BUDGET PDE 2028
2015-2016 FINAL OPERATING BUDGET PDE 2028

 

ARCHIVED ANNUAL COMPREHENSIVE FINANCIAL REPORT (ACFR)

(Released early January of the following calendar year)          

   FISCAL YEAR     ACFR REPORT   STATE DOCUMENT
2023-2024    JUNE 30, 2024 REPORT    06/30/2024 - PDE 2057
2022-2023 JUNE 30, 2023 REPORT   06/30/2023 - PDE 2057
2021-2022 JUNE 30, 2022 REPORT  06/30/2022 - PDE 2057
2020-2021 JUNE 30, 2021 REPORT   06/30/2021 - PDE 2057

2019-2020

JUNE 30, 2020 REPORT  06/30/2020 - PDE 2057

2018-2019

JUNE 30, 2019 REPORT   06/30/2019 - PDE 2057 
2017-2018 JUNE 30, 2018 REPORT   06/30/2018 - PDE 2057
2016-2017 JUNE 30, 2017 REPORT   06/30/2017 - PDE 2057
2015-2016 JUNE 30, 2016 REPORT   06/30/2016 - PDE 2057
2014-2015 JUNE 30, 2015 REPORT   06/30/2015 - PDE 2057