department avatarBudget Department

2012-2013 Comprehensive Annual Budget Report

Download the 2012-2013 Complete Report

Report Sections

Executive Summary
Organizational Section
All District Funds - Summary
General Operating Fund
Division and Departmental Operating Budgets
Other Funds
Allocations and Schedules
Statistical Data
Appendix
Abbreviations and Acronyms, and Glossary


Yearly Reports

2013-2014 Comprehensive Annual Budget Report

2012-2013 Comprehensive Annual Budget Report

2011-2012 Comprehensive Annual Budget Report

2010-2011 Comprehensive Annual Budget Report

2009-2010 Comprehensive Annual Budget Report