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November 2025 Financial Plan, Fiscal Years 2026 - 2029 - Budget Publications

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November 2025 Financial Plan, FY 2026 - 2029 - revisions to the current year budget and three subsequent years.

Sub title
  • Revenue Financial Plan Detail - FY 2026-2029 - November 2025 Financial Plan
  • Financial Plan - Four Year Financial Plan Revenues and Expenditures FY 2026-2029
  • Financial Plan Reconciliation - November 2025 Financial Plan
  • Full-Time and Full-Time Equivalent Staffing Levels - November 2025 Financial Plan, FY 2026-2029
  • Financial Plan Expense - FY 2026-2029 - November 2025 Financial Plan
  • Savings Program - November 2025 Financial Plan
  • Financial Plan - Submission to the Financial Control Board - November 2025 Financial Plan, FY 2026-2029
Agency
Subject
Report type
  • Budget / Finance
Date published
  • 2025-11-17
Language
Fiscal year
  • 2026
  • 2027
  • 2028
  • 2029
Mandated Report Name
  • Other Publication