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Budget and Administrative Services

The Budget and Administrative Services Department manages district-wide operating and capital budgets and grants and contracts.  The office also oversees agreements and facility leases.

2014-2015 Operating Budget

2013-2014 Operating Budget

2012-2013 Operating Budget (December Update)
2012-2013 Initial Operating Budget

2011-2012 Operating Budget

2010-2011 Operating Budget (July 1, 2010)
2010-2011 Operating Budget Highlights