FY 2023 Budget Documents

Fiscal Year 2023 Approved Operating Budget Chapters, Operating Appendix Tables, and Capital Budgets by Agency

•     Executive Summary
•     Agency Budget Chapters - Part 1
•     Agency Budget Chapters - Part 2
•     Agency Budget Chapters - Part 3
•     FY 2023 - FY 2028 Capital Improvements Plan
•     Operating Appendices

*Download Individual FY 2023 Agency Budget Chapters/Tables (August 1, 2022)

• FY 2023 Budget - Supplementary Materials
  FY 2023 Current Services Funding Level (CSFL) Budget