Budget Resources

Key Financial Indicators

The Key Financial Indicators Quarterly Report has now been transitioned to the Key Financial Indicators Dashboard. Transitioning this report to a live dashboard allows for the inclusion of a broader range of up-to-date data.

• NEW Key Financial Indicators Report Online
• Volume 1 - Key Financial Indicators Report Q4 CY2018
• Volume 2 - Key Financial Indicators Report Q1 CY2019
• Volume 3 - Key Financial Indicators Report Q2 CY2019
• Volume 4 - Key Financial Indicators Report Q3 CY2019
• Volume 5 - Key Financial Indicators Report Q4 CY2019
• Volume 6 - Key Financial Indicators Report Q1 CY2020
• Volume 7 - Key Financial Indicators Report Q2 CY2020
• Volume 8 - Key Financial Indicators Report Q3 CY2020 

Budget Documents

• FY2023
• FY2022
• FY2021
• FY2020
• FY2019
• FY2018
• FY2017
• FY2016
• FY2015
• FY2014
• FY2013
• FY2012
• FY2011
• FY2010

Budget-in-Brief

• FY2023
• FY2022
• FY2021
• FY2020
• FY2019
• FY2018
• FY2017
• FY2016
• FY2015

Program and Service Inventory

• FY2021
• FY2020
• FY2019
• FY2017
• FY2016

Strategic Plan

• FY2020-FY2024
• FY2014-FY2019