2026-2027 Budget Information

Budget Approved by BoE March 25, 2026

FY27 BoE Object – 2 pg – Budget BoE approved 03 25 26

FY27 BoE Budget 4 pg BoE approved 03 25 26

FY27 BoE Function -Expanded – Budget BoE approved 03 25 26

Revised Proposed Budget

2026 – 2027 Proposed Budget (2 Page Version) – March 25th 2026

Initial Proposed Budget

2026 – 2027 Proposed Budget (2 Page Version)
2026 – 2027 Proposed Budget (4 Page Version)
2026 – 2027 Proposed Budget (Expanded)
2026 – 2027 Staffing Levels

(Last Updated March 15th 2026)