Budget Reports
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]
2019-2020
- 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 2019 [PDF]