2026-2027 Budget Information
Budget Approved by BoE March 25, 2026 with FY25 Audited Actuals Corrected
FY27 BoE Object – 2 pg – Budget approved 03 25 26 FY25 updated 04 21 22
FY25 Audited Actuals Corrections
FY27 BoE Budget 4 pg BoE approved 03 25 26
FY27 BoE Function -Expanded – Budget BoE approved 03 25 26 FY 25 updated 04 21 26
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)