Fiscal Year 2019-2021 Publicly Adopted Budget

FY 2012-13 Budget by Programs

Expenditures of the Mayor's Proposed Budget for the 2017-18 and 2018-19 Fiscal Years. The 2016-17 Midcycle Budget and 2015-16 Audited Actuals are also included for context.

Revenues of the Mayor's Proposed Budget for the 2017-18 and 2018-19 Fiscal Years. The 2016-17 Midcycle Budget and 2015-16 Audited Actuals are also included for context.