Budget Reports

 

2022-2023

• General Fund revenues by account type [PDF]
• General Fund expenses by division [PDF]
• Fringe Benefit rates 2022 [PDF]
• Budgeted Salaries

2021-2022

• General Fund revenues by account type [PDF]
• General Fund expenses by division [PDF]
• Fringe Benefit rates 2021 [PDF]
• Budgeted Salaries

2020-2021

• General Fund revenues by account type [PDF]
• General Fund expenses by division [PDF]
• General Fund FTE by department and account [PDF]
• General Fund expense budgets by department and account [PDF]
• Fringe Benefit rates 2020 [PDF]