The adopted budget for fiscal year beginning October 1, 2019 and ending September 30, 2020 is $1,334,915,547 which represents an increase of 0.04% or $567,576 from the FY
2018-2019 current budget of $1,334,347,971 (as of September 24, 2019). The FY 2019-2020 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 2018-2019 budget adjustments.