Current and Prior Budgets

Budget documents are available for download and viewing. The budget can be explored in greater detail by utilizing the OpenBook Data Visualizations at https://ccpa.openbook.questica.com/ .

2022 Calendar Budget
  
2022 Budget Cover

2022 Budget Document (pdf)
01- Introduction (pdf)
02- County Strategy (pdf)
03- Budget by Function (pdf)
04- Budget by Fund (pdf)
05- Performance Management (pdf)
06- Supplementary Info (pdf)
2022 Budget in Brief (pdf)



      
    

2022-2023 Preliminary
Fiscal Budget

22/23 Preliminary Cover

2022-2023 Preliminary Fiscal Budget (pdf)
 

Prior Year Budget Documents

   Follow the links to explore previous year's budget documents:
      2004 Budget     2005 Budget     2006 Budget    2007 Budget    2008 Budget   2009 Budget   2010 Budget   
      2011 Budget     2012 Budget     2013 Budget    2014 Budget    2015 Budget   2016 Budget   2017 Budget
      2018 Budget     2019 Budget     2020 Budget  2021 Budget