Current and Prior Budgets

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 Amended Budget


2024 Amended Budget cover

2024 Amended Budget (pdf) 

2024 Amended Budget Briefing (pdf)

2024 Budget


2024 Budget Cover

2024 Budget (pdf) 

2024 Budget Briefing (pdf)

2023-2024 Fiscal Budget


2023-2024 Final Fiscal Budget Opens in new window

2023-2024 Fiscal Budget  (pdf)

Prior Year Budget Documents

   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  

Prior Year Budget Briefings

   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