Department of Budget and Management

• ​ ​Volume I (12.3MB)
• ​Volume II​ (10.92 MB)

FY 2027 Supplemental Budget No. 1​

FY 2027 Supplemental Budget No. ​2

Proposed Operating Budget Detail by Agency​

FY 2027 Managing for Results​

• FY 2027 Capital Budget as Proposed
  
• FY 2027 Capital Budget as Proposed by County
  
• FY 2027​ Capital Improvement Program​