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OPERATING BUDGET Dashboard

Check out the Fiscal Year 2026 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!

Click the button below to access the FY 2026 operating budget dashboard.

Operating Budget Dashboard

Click links below to access FY 2026 Operating Budget data in Microsoft Excel format.