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Fiscal Years 2026 and 2027 - Operating and Capital Budget (PDF) Fiscal Year 2025 - Operating and Capital Budget (PDF) Fiscal Year 2024 - Operating and Capital Budget (PDF) Fiscal Year 2023 - Operating and Capital Budget (PDF) Fiscal Year 2021 - Operating Budget (PDF) Fiscal Year 2022 - Operating and Capital Budget (PDF) Fiscal Years 2019 and 2020 - Operating and Capital Budget (PDF) Fiscal Years 2017 and 2018 - Operating and Capital Budget (PDF) Fiscal Years 2015 and 2016 - Operating and Capital Budget (PDF) Fiscal Years 2013 and 2014 - Operating and Capital Budget (PDF) Fiscal Years 2011 and 2012 - Operating and Capital Budget (PDF) Fiscal Years 2009 and 2010 - Operating and Capital Budget (PDF)