Strategic Business Plans & Operating Budgets

Strategic Business Plans & Operating Budgets

• 3-Year Strategic Plan Fiscal Year 2026-2029
  • 2026-29 Strategic Plan with FY 2026-27 Operating Revenues and Budget

Archived Annual Business Plans & Operating Budgets

• 3-Year Strategic Plan Fiscal Year 2023-2026
  • 2025-26 Strategic Plan with FY 2025-26 Operating Revenues and Budget
  • 2024-25 Strategic Plan with FY 2024-25 Operating Revenues and Budget
  • 2023-24 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