Annual Budgets

Budget cover for fiscal year 2022 showing a coastal pump stationAnnual operating and ten-year capital budgets are adopted each fiscal year (July 1 through June 30). These budgets have won awards from the following associations:

The Agency conducts fee studies to address its reserve levels, capital reinvestment, and to ensure its long-term financial stability.

Reports

Budgets

Current Year (PDF)All Years

Summaries

Current Year (PDF)All Years

Presentations

Current Year (PDF)All Years


Operating Budget By Category – All Funds

Fiscal Year 2021-2022 

CategoryBudget
(In Millions)
% of Budget
Salaries and Benefits$19.231%
Other Operational Costs21.836%
Capital Costs8.514%
Debt Service7.713%
Additions to Capital Reserves3.96%
Total Budget$61.1

100%

These amounts exclude rollovers of unused funds from prior fiscal years