Budgets & AFR (Archived)

FY 18 Adopted Budget:

2018EXPBUD

2018WRKSHT

https://www.ade.az.gov/sfsinbound/GeneralUpload/138557.xls

https://www.ade.az.gov/sfsinbound/GeneralUpload/138556.xls

December FY17 Budget revision meeting:

BudgetAdoptionHearingNotification2017

Click here for FY17 Adopted Budget 2017WRKSHT 2017EXPBUD

Click here for FY17 Proposed Budget 2017EXPBUD 2017WRKSHT

Click here for FY17 Proposed Budget Hearing Notification:  BudgetAdoptionHearingNotification2017

Links to the May revision of the FY16 Budget: 2016EXPBUD 2016WRKSHT

Click here for FY16 May Revision Budget Hearing Notification RevisedHearingNotification2016

Links to the December revision of the FY16 Budget:   2016WRKSHT.xls 2016EXPBUD.xls

Click here for FY16 December Revision Budget Hearing Notification: RevisedHearingNotification2016

Link to FY15 Annual Financial Report:

2015 AFR.xls

Link to FY16 Budget Worksheets Link to FY16 Adopted Budget