Annual Business Plans & Operating Budgets

Fiscal Year 2023-2024
- 2023-24 to 2025-26 Strategic Plan with FY 2023-24 Operating Revenues and Budget
Fiscal Year 2022-2023
- 2022-23 Annual Business Plan & Operating Budget
- 2022-23 Business Plan Summary
Fiscal Year 2021-2022
- 2021-22 Annual Business Plan & Operating Budget
- 2021-22 Business Plan Summary
Fiscal Year 2020-2021
- 2020-21 Annual Business Plan & Operating Budget
- 2020-21 Business Plan Summary
Fiscal Year 2019-2020
- 2019-20 Annual Business Plan & Operating Budget
- 2019-20 Business Plan Summary
Fiscal Year 2018-2019
- 2018-19 Annual Business Plan & Operating Budget
- 2018-19 Business Plan Summary
Fiscal Year 2017-2018
Fiscal Year 2016-2017