November 2025 Financial Plan, Fiscal Years 2026 - 2029

PDF documents available for downloading:

• Financial Plan, Fiscal Years 2026-2029
  Release Date: November 17, 2025


• Financial Plan Update, Fiscal Years 2026-2029
  Release Date: November 17, 2025


• Savings Program
  Release Date: November 17, 2025

Financial Plan Supplemental Data

• Financial Plan - Submission to the Financial Control Board
  Release Date: November 17, 2025


• Financial Plan Expense
  Release Date: November 17, 2025


• Financial Plan Reconciliation
  Release Date: November 17, 2025


• Revenue Financial Plan Detail
  Release Date: November 17, 2025


• Full-Time and Full-Time Equivalent Staffing Levels
  Release Date: November 17, 2025

Last Updated: November 17, 2025