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.
Documents marked “archived” may not work with assistive technologies. Request content in an accessible format.
All documents and resources related to the FY 2027 budget are available here, including budget documents, forms, and economic forecasts. Please note that departmental presentations are coming soon; we encourage you to check our calendar for the most up-to-date schedule.
