Budget Reports

Five Year Fiscal Projection as of September 2023
Adopted Budget 2023-24
Adopted Budget 2023-24, UGF Detail by Organization-Program
Adopted Budget Board Presentation 2023-24
Tentative Budget 2023-24
Tentative Budget Board Presentation 2023-24
Budget Timeline 2023-24

Budget Forums and Workshops:

• Setpember 21, 2023 Budget Forum
• March 11, 2023 Budget Forum 
• April 8, 2023 Budget Forum Q&A
• May 6 Budget Sustainability Recommendations

Five Year Fiscal Projection as of September 2022
Adopted Budget 2022-23
Adopted Budget 2022-23, UGF Detail by Organization-Program
Adopted Budget Board Presentation 2022-23
Tentative Budget 2022-23
Tentative Budget Board Presentation 2022-23
Budget Timeline 2022-23

Budget Forums and Workshops:

• Watch the entire Budget Forum Presentation 2/1/2023
• Watch the entire Budget Forum Presentation 2/2/2023
• Watch the entire Budget Forum Presentation 2/7/2023
• Budget Forum Slides.

Five Year Fiscal Projection as of September 2021
Adopted Budget 2021-22
Adopted Budget Board Presentation 2021-22
Tentative Budget 2021-22
Tentative Budget Board Presentation 2021-22
Budget Timeline 2021-22

Budget Forums and Workshops:

• Watch the entire Budget Forum Presentation 1/26/2022
• Watch the entire Budget Forum Presentation 1/28/2022
• Budget Forum Slides.

Five Year Fiscal Projection as of September 2020
Adopted Budget 2020-21
Adopted Budget Board Presentation 2020-21
Tentative Budget 2020-21
Tentative Budget Board Presentation 2020-21
Budget Timeline 2020-21

Budget Forums and Workshops:

• Watch the entire Budget Forum Presentation 2/25/2021

Five Year Fiscal Projection as of September 2019
Adopted Budget 2019-20
Adopted Budget Board Presentation 2019-20
Tentative Budget 2019-20
Tentative Budget Board Presentation 2019-20
Budget Timeline 2019-20

Budget Forums and Workshops:

• Watch the entire Budget Forum Presentation 10/2/2020
• Watch the entire Budget Forum Presentation 10/1/2020

Five Year Fiscal Projection as of September 2018 
Adopted Budget 2018-19
Adopted Budget Board Presentation 2018-19
Tentative Budget 2018-19
Tentative Budget Board Presentation 2018-19
Budget Assumptions 2018-19
Budget Timeline 2018-19

Budget Timeline 2017-18
Budget Assumptions 2017-18
17-18 Tentative Budget
17-18 Tentative Budget Presentation
17-18 Final Budget
17-18 Final Budget Presentation
Five Year Fiscal Projections as of June 2017
Five Year Fiscal Projections as of August 2017
Live Presentation: Budget Forum May 18, 2017
Budget Forum Presentation May 18, 2017

Five Year Fiscal Projections as of February 2017
Five Year Fiscal Projections as of October 2016
Budget Assumptions 2016-17
Adopted Budget 2016-17
Adopted Budget Presentation 2016-17
Tentative Budget Presentation 2016-17
Budget Timeline 2016-17
Budget Forum Presentation November 2016

Budget Assumptions 2015-16 
Adopted Budget 2015-16
Adopted Budget Presentation 2015-16
Tentative Budget Presentation 2015-16
Budget Forum Presentation May 2015

Budget Assumptions 2014-15 
Adopted Budget 2014-15
Adopted Budget Presentation 2014-15
Budget Forum Presentation May 2014
Budget Forum Presentation February 2014

Budget Assumptions 2013-14
Adopted Budget 2013-14
Adopted Budget Presentation 2013-14

Budget Assumptions 2012-13
Adopted Budget 2012-13
Adopted Budget Presentation 2012-13
Budget Forum Presentation February 2013

Budget Assumptions 2011-12
Adopted Budget 2011-12
Adopted Budget Presentation 2011-12
Budget Forum Presentation October 2011
Budget Forum Presentation May 2011
Budget Forum Presentation April 2011