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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/.

2026 Strategy & Budget 

2026 Strategy and Budget Cover

2026 Budget & Strategy (pdf)


2026 Approved Budget

2026 Approved Budget Cover

2026 Approved Budget  (pdf)

2026 Budget Briefing2026 Budget Briefing Cover

2026 Budget Briefing (pdf)

2025-2026 Fiscal Budget 

Final Fiscal Cover

2025-2026 Fiscal Budget  (pdf)

Prior Year Budget Documents

Follow the link below to explore previous year's budget documents:

Previous Budget Documents




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