Budget Reports
2018-2019
- General Fund revenues by area [PDF]
- 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 2018 [PDF]
2017–18
- General Fund revenues by area [PDF]
- 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 2017 [PDF]