Adopted budget reports Adopted Budget Summary (PDF 3.85 MB) Adopted Budget Organization Unit Detail (PDF 3.34 MB) Adopted Budget Program Detail (PDF 3.84 MB) Proposed budget reports Proposed Budget Summary (PDF 3.52 MB) Proposed Budget Organization Unit Detail (PDF 3.31 MB) Proposed Budget Program Detail (PDF 3.79 MB) Budget committee presentations Budget Committee Presentation held May 8, 2018 (PDF 1.48 MB) Budget Committee Presentation held May 17, 2018 (PDF 6.17 MB)
