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 2018-2019
Fiscal Year 2017-2018
Fiscal Year 2016-2017
Fiscal Year 2015 - 2016
FY 2016 Approved Budget by Function