OPERATING BUDGET Dashboard

Check out the Fiscal Year 2027 Operating Budget dashboard!

The Operating Budget Dashboard is an accessible, user-friendly, and transparent way for all stakeholders to explore the operating budget.

Take a moment to watch the video below for more information on the Dashboard!

Operating Budget Dashboard

Click links below to access FY 2027 Operating Budget data in Microsoft Excel format.

FY 2027 Operating Budget
by Version

FY 2027 Operating Budget by Chapter
(Final Adopted)