Budget Documents

Documents and presentations prepared by the Budget Office are available for reference below.

Fiscal Year 2015:

FY15 Board Approved Budget

FY15 Board Approved Fee Schedule*

FY15 Board Approved Fee Schedule - Addendum

FY15 State Appropriations Operating Request Form 5 Decision Items*

* You need Adobe Acrobat Reader to view and print this document.

Fiscal Year 2014:

FY14 Board Approved Budget*

FY14 Operating Budget Presentation to the Board* 

FY14 Board Approved Fee Schedule*

FY14 State Appropriations Operating Request Forms 5 Decision Items*

* You need Adobe Acrobat Reader to view and print this document.

Fiscal Year 2013:

  FY13 Board Approved Fee Schedule - Addendum* 

  FY13 Operating Budget Presentation*

  FY13 Board Approved Budget*

  FY13 Appropriations Request for Operations*

  FY13 Board Approved Fee Schedule*     

* You need Adobe Acrobat Reader to view and print this document.

Fiscal Year 2012:

  FY12 Board Approved Budget*

  FY12 Operating Budget Presentation to the Board* 

  FY12 Appropriations Request for Operation*  

  FY12 Board Approved Fee Schedule*

  FY12 Board Approved Fee Schedule - Addendum*

  Budget Basics Presentation 10/29/2010* 

* You need Adobe Acrobat Reader to view and print this document.

Fiscal Year 2011:

  FY11 Detailed Budget Book*

  FY11 Detailed Budgeted Salaries*

  FY11 Board Approved Budget*

  FY11 Operating Budget Presentation to the Board*        

  FY11 Appropriations Request for operation*

  FY11 Board Approved Fee Schedule*

* You need Adobe Acrobat Reader to view and print this document.