Current Budget Publications

The Budget, Fiscal Year 2026-2027

The complete recommended budget for fiscal year 2026-2027 (PDF format, 8.04 MB)

Expenditures by Object and Funding by Source, Fiscal Year 2026-2027

Detailed expenditures and revenues by program for fiscal year 2026-2027 (PDF format, 5.52MB)

Overviews and Presentations

2026-2027 Recommended Budget

FY27 Budget Presentation - Commissioner Jim Bryson

Fiscal Year 2026-2027 Budget Overview

2026-2027 Administration Amendment

FY27 Administration Amendment Presentation - Commissioner Jim Bryson

Fiscal Year 2026-2027 Administration Budget Amendment Overview