Budget Office

We prepare the annual budget and manage the budget process throughout the year. We provide accurate, understandable budget materials and resources for the Chair, Board, departments, and community.

Preschool for All - teacher reading to students

FY 2027 Budget

The FY 2027 Budget was officially adopted on June 5, 2026. All related resources including department budget presentations, budget notes, budget amendments and economic forecasts are available here. The adopted budget documents will be posted online in mid-July.