Budget Reports

BUDGET FORUM VIDEOS
 

Fiscal Year 2022-2023

Watch the entire Budget Forum Presentation 2/1/2023                                                                                                                                                          Watch the entire Budget Forum Presentation 2/2/2023                                                                                                                                                          Watch the entire Budget Forum Presentation 2/7/2023

        Budget Forum Slides.

Fiscal Year 2021-2022

Watch the entire Budget Forum Presentation 1/26/2022                                                                                                                                                      Watch the entire Budget Forum Presentation 1/28/2022                                                                                                                                                  

Budget Forum Slides.

Fiscal Year 2020-2021
Watch the entire Budget Forum Presentation 2/25/2021

Fiscal Year 2019-2020
Watch the entire Budget Forum Presentation 10/2/2020
Watch the entire Budget Forum Presentation 10/1/2020

BUDGET REPORTS

Five Year Fiscal Projection as of September 2023
Adopted Budget 2023-24
Adopted Budget 2023-24, UGF Detail by Organization-Program
Adopted Budget Board Presentation 2023-24
Tentative Budget 2023-24
Tentative Budget Board Presentation 2023-24
Budget Timeline 2023-24

Five Year Fiscal Projection as of September 2019
Adopted Budget 2019-20
Adopted Budget Board Presentation 2019-20
Tentative Budget 2019-20
Tentative Budget Board Presentation 2019-20
Budget Timeline 2019-20