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BUDGET INFORMATION


2016 - 2017 Budget
Recommended Budget
  Press Release
  Press Conference Presentation
  Recommended Budget Charts
  Transmittal Letter
  Budgeted Positions
  2016-17 Recommended Budget – Volume One
  2016-17 Recommended Budget – Volume Two

2015 - 2016 Budget
Final Budget
  Final Budget
  Final Adopted Budget Charts
Recommended Budget
  Adopted Budget Charts
  Press Release
  Press Conference Presentation
  Recommended Budget Charts
  Transmittal Letter
  Budgeted Positions
  2015-16 Recommended Budget – Volume One
  2015-16 Recommended Budget – Volume Two
  2015-16 Program Summary and Performance Measures

2014 - 2015 Budget
Final Budget
  Final Budget
  Final Adopted Budget Charts

2014 - 2015 Budget
Recommended Budget
  Press Release
  Press Conference Presentation
  Recommended Budget Overview
  Transmittal Letter
  Budgeted Positions
  2014-15 Recommended Budget – Volume One
  2014-15 Recommended Budget – Volume Two

2013 - 2014 Budget
Final Budget
  Final Adopted Budget Charts
  Final Budget
Recommended Budget
  Press Release
  Press Conference Presentation
  Recommended Budget Overview
  Transmittal Letter
  Budgeted Positions
  Adopted Budget Charts
  Budget Charts
  2013-14 Recommended Budget – Volume One
  2013-14 Recommended Budget – Volume Two
  Public Notice

2012 - 2013 Budget
Final Budget
  Comprehensive Annual Financial Report
  Final Budget
  Discretionary vs Mandated Budget Charts
  Final Adopted Budget Charts
Recommended Budget
  Press Release
  Press Conference Presentation
  Recommended Budget Overview
  Transmittal Letter
  Budgeted Positions
  Budget Charts
  2012-13 Recommended Budget – Volume One
  2012-13 Recommended Budget – Volume Two
  2012-13 Adopted Budget Discretionary vs Mandated Budget Charts
  2012-13 Adopted Budget Charts

2011 - 2012 Budget
Final Budget
  Comprehensive Annual Financial Report
  Final Budget
  Discretionary vs Mandated Budget Charts
  Adopted Budget Charts
  Final Adopted Budget Charts
Recommended Budget
  Press Release
  2011-12 Recommended Budget – Volume One
  2011-12 Recommended Budget – Volume Two 
  Program Summary and Performance Measures 
  Transmittal Letter
  Budgeted Positions
  Press Conference Presentation
  Recommended Budget Overview
  Discretionary vs Mandated Budget Charts

2010 - 2011 Budget
Final Budget
  Comprehensive Annual Financial Report
  Final Budget
  Final Adopted Budget Charts
  Adopted Budget Adjustments
  Adopted Budget Charts
Proposed Budget 
  Press Release  
  2010-11 Proposed Budget • Volume ONE 
  2010-11 Proposed Budget • Volume TWO  
  2010-11 Proposed Budget Program Summary and Performance Measures  
  Charts 
  Background Charts  
  Letter of Transmittal  
  Proposed Budgeted Positions    

2009 - 2010 Budget
Final Budget
  Annual Report
  Comprehensive Annual Financial Report
  Progress Report
  Final Budget
  Final Adopted Budget Charts    
  Adopted Budget Charts
  Adopted Budget Adjustments
Proposed Budget
  Press Release
  2009-10 Proposed Budget • Volume ONE
  2009-10 Proposed Budget • Volume TWO
  2009-10 Proposed Budget Program Summary and Performance Measures
  Charts
 

Letter of Transmittal

  Proposed Budgeted Positions
  Adoption of Proposed Budget


 

2007 - 2008 Budget
Final Budget
  Annual Report
  Comprehensive Annual Financial Report
  Final Budget Charts
  Final Budget
  Adopted Budget Charts
  Adopted Budget Adjustment
Proposed Budget
 
 
 
 
 
 
 
 
 

2006 - 2007 Budget
Final Budget
  Annual Report
  Comprehensive Annual Financial Report
  Final Budget Charts
  Final Budget Adjustments
  Final Budget
  Adopted Budget Charts
  Adopted Budget Adjustments
Proposed Budget
  Press Release
  CAO Statement
  2006-07 Proposed Budget • Volume ONE
  2006-07 Proposed Budget • Volume TWO
  2006-07 Proposed Budget Capital Projects
  2006-07 Children and Families Budget
  Charts
  Letter of Transmittal
  Proposed Budgeted Positions

 

 



2002 - 2003 Budget
Final Budget
  Annual Report  
  Final Budget
  Total Expenditures
  Total Revenue
  Final Adopted Budget - Fixed, Flexible and Nonflexible Costs
  Multi-Year Forecast
  Comprehensive Annual Financial Report
Proposed Budgeted
  2002-03 Proposed Budget • Volume ONE
  2002-03 Proposed Budget • Volume TWO
  2002-03 Proposed Budget Capital Projects
  2002-03 Children and Families Budget
  Press Release
  CAO Statement
  Charts
  Letter of Transmittal
  Proposed Budgeted Positions
  Report on Departmental Reductions for Proposed Budget
  Governor Releases May Revision
  Health Department Redesign Plan (6-26-02 Presentation)
  Recommended Adjustments/Final Changes

2001 - 2002 Budget
Final Budget
  Annual Report
  Final Budget
  Total Expenditures
  Total Revenue
  Final Adopted Budget - Fixed, Flexible and Nonflexible Cost
  Comprehensive Annual Financial Report
Proposed Budget
  Press Release
  CAO Statement
  Charts
  Letter of Transmittal
  Proposed Budgeted Positions
 

Final Change Letter


2000 - 2001 Budget
Final Budget
  Annual Report
  Final Budget
  Final Budget Charts
  Comprehensive Annual Financial Report
Proposed Budget
  Press Release
  CAO Statement
  Charts
  Mandated vs. Discretionary Costs
  Letter of Transmittal
 

Proposed Budgeted Positions


1999 - 2000 Budget
Final Budget
  Charts
Proposed Budget
  Press Release
  CAO Statement
  Charts

1998 - 1999 Budget
Final Budget
  Charts
Proposed Budget
  Press Release
  CAO Statement
  Charts

 

1997 - 1998 Budget
Final Budget
  Charts
Proposed Budget
  Press Release
  CAO Statement
  Charts