Budget Office Adopted Budget for the Current Fiscal Year

The adopted budget for fiscal year beginning October 1, 2020 and ending September 30, 2021 is $1,485,676,587 which represents a decrease of 5.42% or $85,182,859 from the FY 2019-2020 current budget of $1,570,859,446 (as of September 22, 2020). The FY 2020-2021 Budget is balanced and was developed to meet mandated responsibilities. This budget represents a fiscally responsible plan that aligns resources with the Board’s key priorities, public policy direction, and long-term fiscal strategy.

The detailed budget documents will be available upon their completion which is dependent upon the processing of the remaining FY 2019-2020 budget adjustments.

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