Fiscal Year 2025 Operating Budget
Fiscal Year 2025
Operating Budget in Detail
227KB
Revenues
Federal Appropriation
$535,000,000
Estimated Interest
$10,000,000
Total
$545,000,000
Fiscal Year 2024 Operating Budget
Fiscal Year 2024
Operating Budget in Detail
534KB
Revenues
Federal Appropriation
$525,000,000
Estimated Interest
$10,000,000
Total
$535,000,000
Fiscal Year 2023 Operating Budget
Fiscal Year 2023
Operating Budget in Detail
223 KB
Revenues
Federal Appropriation
$475,000,000
Estimated Interest
$2,000,000
Total
$477,000,000
