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Budget documents are available for download and viewing. The budget can be explored in greater detail by utilizing the OpenBook Data Visualizations at https://ccpa.openbook.questica.com/.
2024 Preliminary Budget (pdf)
2023-2024 Fiscal Budget (pdf)
Follow the links to explore previous year's budget documents:
2004 Budget 2005 Budget 2006 Budget 2007 Budget 2008 Budget 2009 Budget 2010 Budget
2011 Budget 2012 Budget 2013 Budget 2014 Budget 2015 Budget 2016 Budget 2017 Budget
2018 Budget 2019 Budget 2020 Budget 2021 Budget 2022 Budget 2023 Budget
Follow the links to explore previous year's budget briefings:
2009 Budget Briefing 2010 Budget Briefing 2011 Budget Briefing 2012 Budget Briefing 2013 Budget Briefing 2014 Budget Briefing 2015 Budget Briefing 2016 Budget Briefing 2017 Budget Briefing 2018 Budget Briefing 2019 Budget Briefing 2020 Budget Briefing 2021 Budget Briefing 2022 Budget Briefing 2023 Budget Briefing