Search search Budget and Work Plans History Objectives Authority Commission and Involvement Legislative Act Budget and Work Plans Contact Us Budget & Work Plan Fiscal Year 2023-2024 Final Budget and Work Plan 2023-2024 Budget Appropriations 2023-2024 Fiscal Year 2022-2023 Final Budget and Work Plan 2022-2023 Fiscal Year 2020-2021 Final Budget and Work Plan 2020-2021 Budget Appropriations 2020-2021 Fiscal Year 2019-2020 Final Budget and Work Plan 2019-2020 Strategic Plans Strategic Plan 2020-2021 Strategic Plan 2018-2020