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Budget Archive
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Budget Archive
General Fund/Capital Projects Budgets
2017 General Fund Budget
2017_Final_General_Fund_Budget.pdf
6.9 MB
(Last Modified on April 20, 2021)
Comments (-1)
PDE-2028 2017 Final General Fund Budget
PDE-2028_2017_Final_General_Fund_Budget.pdf
2.71 MB
(Last Modified on April 20, 2021)
Comments (-1)
2016 General Fund Budget
2016_Final_General_Fund_Budget.pdf
6.02 MB
(Last Modified on November 14, 2018)
Comments (-1)
PDE-2028 2016 Final General Fund Budget
PDE-2028_-_2016_Final_General_Fund_Budget.pdf
431.39 KB
(Last Modified on November 14, 2018)
Comments (-1)
2015 General Fund Budget
2015FinalGeneralFundBudget.pdf
10.67 MB
(Last Modified on November 9, 2017)
Comments (-1)
PDE-2028 2015 Final General Fund Budget
PDE2015FinalGeneralFundBudget.pdf
1.62 MB
(Last Modified on November 9, 2017)
Comments (-1)
2014 General Fund Budget
2014_Final_Budget_Book.pdf
6.77 MB
(Last Modified on November 9, 2017)
Comments (-1)
PDE-2028 2014 Proposed General Fund Budget
Proposed_2014_General_Fund_Budget_PDE-2028.pdf
78.98 KB
(Last Modified on November 9, 2017)
Comments (-1)
2013 General Fund Budget
2013_Final_General_Fund_Budget.pdf
54.28 MB
(Last Modified on November 9, 2015)
Comments (-1)
2012 General Fund Budget
2012-Final-General-Fund-Budget.pdf
6.03 MB
(Last Modified on March 21, 2013)
Comments (-1)
2011 General Fund Budget
2011-Final-General-Fund-Budget.pdf
6.47 MB
(Last Modified on March 21, 2013)
Comments (-1)
2010 General Fund Budget
2010-General-Fund-Budget.pdf
5.68 MB
(Last Modified on March 21, 2013)
Comments (-1)
2009 General Fund Budget
2009_General_Fund_Budget.pdf
3.61 MB
(Last Modified on March 21, 2013)
Comments (-1)
2008 General Fund Budget
2008_General_Fund_Budget.pdf
3.49 MB
(Last Modified on March 21, 2013)
Comments (-1)
2007 General Fund Budget
2007_General_Fund_Final_Budget.pdf
8.05 MB
(Last Modified on March 21, 2013)
Comments (-1)
2006 General Fund Budget
2006 General Fund Budget.pdf
7.56 MB
(Last Modified on March 21, 2013)
Comments (-1)
2005 General Fund Budget
2005 General Fund Budget.pdf
17.15 MB
(Last Modified on March 21, 2013)
Comments (-1)
2004 General Fund Budget
2004 General Fund Budget.pdf
9.17 MB
(Last Modified on March 21, 2013)
Comments (-1)
Supplemental Funds Budgets
2015/2016 Supplemental Funds
2015-2016_Supplemental_Funds_Budget_Volume_2.pdf
43.23 MB
(Last Modified on November 14, 2018)
Comments (-1)
2014/2015 Supplemental Funds
20142015supp.pdf
38.07 MB
(Last Modified on November 9, 2017)
Comments (-1)
2012/2013 Supplemental Funds
2012-2013SupplementalFundsBudgetVolume2.pdf
30.50 MB
(Last Modified on November 9, 2015)
Comments (-1)
2011/2012 Supplemental Funds
2011-12-Supplemental-Funds-Budget.pdf
6.26 MB
(Last Modified on March 21, 2013)
Comments (-1)
2010/2011 Supplemental Funds
2010-2011-SUPPLEMENTAL-FUNDS.pdf
2.81 MB
(Last Modified on March 21, 2013)
Comments (-1)
2009/2010 Supplemental Funds
supplemental funds 2009-10.pdf
1.45 MB
(Last Modified on March 21, 2013)
Comments (-1)
2008/2009 Supplemental Funds
2008-09_Supplemental_Funds.pdf
1.32 MB
(Last Modified on March 21, 2013)
Comments (-1)
2007/2008 Supplemental Funds
2007-08.pdf
1.59 MB
(Last Modified on March 21, 2013)
Comments (-1)
2006/2007 Supplemental Funds
2006-07_Volume_2.pdf
4.75 MB
(Last Modified on March 21, 2013)
Comments (-1)
2005/2006 Supplemental Funds
200506.pdf
3.28 MB
(Last Modified on March 21, 2013)
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2004/2005 Supplemental Funds
2004-05.pdf
1.50 MB
(Last Modified on March 21, 2013)
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