Budget

FY 2019 Budget Justifications (PDF - 9 MB)

The file above is an Adobe Acrobat file. Use table of contents or the bookmark icon on left in the pdf to move between linked sections of budget report.

FY 2019 Budget Stakeholders Briefing (PowerPoint -7 MB)

If you would like a version on CD-ROM, please contact Randyl Gessel in our budget office.

Past Budgets

FY 2018 Budget in Brief (PDF - 283 KB)

FY 2018 Budget Justifications (PDF - 8 MB)

FY 2018 Additional Funding Spending Plan:

FY 2018 Budget Stakeholders Briefing (PowerPoint - 2 MB)

FY 2017 Budget Justifications (PDF - 6.4 MB)

FY 2017 President’s Budget Stakeholders Briefing (PDF - 2 MB)

FY 2017 Additional Funding Spending Plan:

FY 2016 Additional Funding Spending Plan:

FY 2016 Budget Justifications (PDF - 8 MB)

FY 2016 President’s Budget Stakeholders Briefing (PDF - 586 KB)

FY 2015 Budget Justifications (PDF - 8 MB)

FY 2015 Spending Plan

FY 2014 Budget Justifications (PDF - 10 MB)

FY 2014 - Additional Funding Letters (PDF - 2MB)

FY 2014 - Addtional Funding Report to Congress (PDF - 51 KB)

FY 2014 - Distribution of Additional Funding (PDF - 15 KB)

FY 2014 - Distribution of Additional Funding Project List (PDF - 41 KB)

FY 2013 Operating Plan (PDF - 471 KB)

FY 2013 Budget (PDF - 19 MB)

FY 2012 Budget (PDF - 46.2 MB)

FY 2012 - Spending Plan Project List (PDF - 15 KB)

FY 2012 - Spending Plan Project List with Project Descriptions (PDF - 32 KB)

FY 2012 - Spending Plan Distribution of Additional Funding Announcement (PDF - 54 KB)

FY 2012 - Spending Plan Discussion of Criteria (PDF - 101 KB)

FY 2012 - Spending Plan Transmittal Letter (PDF - 92 KB)

FY 2011 Spending Plan (PDF - 78 KB)

FY 2011 Spending Plan Transmittal Letters (PDF - 128 KB)

FY 2011 Budget (PDF - 9.4 MB)

FY 2010 Budget (PDF - 11.2 MB)

FY 2009 Budget (PDF - 4.7 MB)

Documents below (2004 - 2008) are multiple PDFs which may require the proper setting in Adobe Acrobat to make the table of contents links function.

This setting can be enabled in Acrobat/Reader by going to Edit > Preferences > Internet > “Display PDF in browser”.

FY 2008 Budget (PDF - 5.6 MB)

FY 2007 Budget (PDF - 7.8 MB)

FY 2006 Budget (PDF - 84 MB)

FY 2005 Budget (PDF - 3.5 MB)

FY 2004 Budget (PDF - 12.6 MB)

 

Last Updated: 5/7/18