Skip To Main Content

Business and Facilities

Welcome to the Business & Facilities Department  

Budget by function shows actual data for the previously closed fiscal year, along with budget numbers for the most recently ended fiscal year and the current fiscal year.  Each expense function (as defined by the state coding/classification system) has a worksheet, and there are also summary worksheets for the expenses and revenues.  This document is updated annually during the summer.  

Fiscal Year 2023-2024          


Fiscal Year 2022-2023          


Archived Reports