Operating Fund Budget/Expenditure Report FY 24/25 2024-25 1st Quarter Report FY 23/24 2023-24 4th Quarter Report 2023-24 3rd Quarter Report 2023-24 2nd Quarter Report 2023-24 1st Quarter Report FY 22/23 2022-23 4th Quarter Report 2022-23 2nd Quarter Report General Fund Baselines Fiscal Year 2024-2025 Fiscal Year 2023-2024 Fiscal Year 2022-2023 Fiscal Year 2021-2022 Previous Years Fiscal Year 2020-2021 Fiscal Year 2019-2020 Fiscal Year 2018-2019 Fiscal Year 2017-2018 Fiscal Year 2016-2017 Fiscal Year 2015-2016