Department of Budget and Management

Fiscal Digest (Approved Operating Budget)​​​

Proposed (FY 2024) Budget Documents:

• Budget Highlights
  
• FY 2024 Budget Highlights Presentation
• FY 2024 Supplemental Budget No. 1
  
• FY 2024 Supplemental Budget No. 2
  

​​Proposed Operating Budget Detail (Budget Books):

• ​​Volume I (16.1 MB)
• ​Volume II​ (14.1 MB)
• Downl​oad FY24 Budget Book Volume I and II Zip File​​ (25.9 MB)
  
  

Proposed Operating Budget Detail by Agency​

FY 2024 Managing for Results​

Propo​sed Capital Budget Detail (Budget Book):​

• FY 2024 Capital Budget as Proposed
  
• FY 2024 Capital Budget as Proposed by County
  
• FY 2024 Capital Improvement Program