Budget and Financial Reports

2019-2020 Fiscal Year

2019-20 Proposed Budget
2020-21 Projected at 19-20 Adopted
2021-22 Projected at 19-20 Adopted
2019-20 Adopted Budget SACS

2018-2019 Fiscal Year

2018-19 Proposed Budget Book
2018-19 Adopted Budget
2019-20 Projected at 18-19 Adopted
2020-21 Projected at 18-19 Adopted
2018-19 Adopted Budget SACS

2018-19 1st Interim
2019-20 Projected at 18-19 1st Interim
2020-21 Projected at 18-19 1st Interim
2018-19 1st Interim SACS

2018-19 2nd Interim
2019-20 Projected at 18-19 2nd Interim
2020-21 Projected at 18-19 2nd Interim
2018-19 2nd Interim SACS

2018-19 Estimated Actuals

2017-2018 Fiscal Year

2017-18 Proposed Budget Book
2017-18 Adopted Budget
2018-19 Projected at 17-18 Adopted
2019-20 Projected at 17-18 Adopted
2017-18 Adopted Budget SACS

2017-18 1st Interim
2018-19 Projected at 17-18 1st Interim
2019-20 Projected at 17-18 1st Interim
2017-18 1st Interim SACS

2017-18 2nd Interim
2018-19 Projected at 17-18 2nd Interim
2019-20 Projected at 17-18 2nd Interim
2017-18 2nd Interim SACS

2017-2018 Estimated Actuals
2017-2018 Unaudited Actuals
2018-2019 at 2017-18 Unaudited Actuals
2019-2020 at 2017-18 Unaudited Actuals
2020-2021 at 2017-18 Unaudited Actuals
EPA 2017-18 Actual Expenditures
2017-18 COE Audit Report

2016-2017 Fiscal Year

2016-17 Proposed Budget Book
2016-17 Adopted Budget
2017-18 Projected at 16-17 Adopted
2018-19 Projected at 16-17 Adopted

2016-17 1st Interim
2017-18 Projected at 16-17 1st Interim
2018-19 Projected at 16-17 1st Interim

2016-17 2nd Interim
2017-18 Projected at 16-17 2nd Interim
2018-19 Projected at 16-17 2nd Interim

2016-2017 Audit Report
2016-2017 Estimated Actuals
2016-2017 Unaudited Actuals
2017-2018 AB at 2016-17 Unaudited Actuals
EPA 2016-17 Actual Expenditures

2015-2016 Fiscal Year

2015-16 Proposed Budget Book
2015-16 Adopted Budget
2016-17 Projected at 15-16 Adopted
2017-18 Projected at 15-16 Adopted

2015-16 1st Interim
2016-17 Projected at 15-16 1st Interim
2017-18 Projected at 15-16 1st Interim

2015-16 2nd Interim
2016-17 Projected at 15-16 2nd Interim
2017-18 Projected at 15-16 2nd Interim

2015-2016 Audit Report
2015-2016 Estimated Actuals
2015-2016 Unaudited Actuals
2016-2017 AB at 2015-16 Unaudited Actuals
2017-2018 at 2015-16 Unaudited Actuals
2018-2019 at 2015-16 Unaudited Actuals
EPA 2015-16 Actual Expenditures

2014-2015 Fiscal Year

2014-15 Proposed Budget Book
2014-15 Adopted Budget
2015-16 Projected at 14-15 Adopted
2016-17 Projected at 14-15 Adopted

2014-15 1st Interim
2015-16 Projected at 14-15 1st Interim
2016-17 Projected at 14-15 1st Interim

2014-15 2nd Interim
2015-16 Projected at 14-15 2nd Interim
2016-17 Projected at 14-15 2nd Interim

2014-2015 Audit Report
2014-2015 Estimated Actuals
2014-2015 Unaudited Actuals Revised
2015-2016 AB at 2014-15 Unaudited Actuals Revised
2015-2016 at 2014-15 Unaudited Actuals Revised
2016-2017 at 2014-15 Unaudited Actuals Revised
2017-2018 at 2014-15 Unaudited Actuals
EPA 2014-15 Actual Expenditures

2013-2014 Fiscal Year

2013-14 Adopted Budget Presentation (Powerpoint)
2013-14 Proposed Budget Book
2013-14 Adopted Budget
2014-15 Projected at 13-14 Adopted
2015-16 Projected at 13-14 Adopted

2013-14 1st Interim
2014-15 Projected at 13-14 1st Interim
2015-16 Projected at 13-14 1st Interim

2013-14 2nd Interim
2014-15 Projected at 13-14 2nd Interim
2015-16 Projected at 13-14 2nd Interim

2013-2014 Audit Report
2013-2014 Estimated Actuals
2013-2014 Unaudited Actuals
2014-2015 at 2013-14 Unaudited Actuals
2015-2016 at 2013-14 Unaudited Actuals
2016-2017 at 2013-14 Unaudited Actuals
EPA 2013-14 Actual Expenditures

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