Budgets, Finance & Trackers

Link to 🔗Finance reports Due

🔗Link to audit folder

Ancillary budgets link🔗

Budgets

All Agency Budget FY 22-23

Yearly approved (oct)

All Agency Running Budget FY 22-23

Reviewed monthly by the board

Purchasing tracker FY 22-23

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All Agency Budget FY 23-24

Yearly approved (oct)

All Agency Running Budget FY 23-24

Reviewed monthly by the board

Purchasing tracker FY 23-24

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All Agency Budget FY 24-25 (static)

Yearly approved (oct)

All Agency Running Budget FY 24-25

Reviewed monthly by the board

Purchasing tracker FY 24-25 Running

TCIL Salary Table Running

Reviewed monthly by the board

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All Agency Budget FY 25-26 (static)

Yearly approved (oct)

All Agency Running Budget FY 25-26

Reviewed monthly by the board

Purchasing tracker FY 25-26 Running

TCIL Salary Table Running

Reviewed monthly by the board

All Agency Budget FY 26-27 (static)

Yearly approved ???

Need to update

Purchasing tracker

need to update.

TCIL Salary Table Running

Reviewed monthly by the board

need to update.

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