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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.

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


2009-2010 Operating Budget
(July 1, 2009)

2008-2009 Operating Budget
(February Update)
2008-2009 Operating Budget
(July 1, 2008)

2007-2008 Operating Budget (December Update)
2007-2008 Operating Budget
(July 1, 2007)