Budget
The FY 13 Budget Justifications is now available online: FY 2013 Budget Justifications (PDF - 19 MB)
The files are Adobe Acrobat files. The download time will
vary depending on your connection to the Internet and could be significant
if you use a dial-up modem. Use table of contents or the bookmark icon on left in the pdf to move between liked sections of budget report.
If you would like a version on CD-ROM, please contact Brenda Jackson or James McDonald in our budget office.
CALFED Federal Agency Funding—Summary Category and Agency Breakout
Past Budgets
FY 2012 Budget (PDF - 46.2 MB)
FY 2012 - Spending Plan Project List (PDF - 15 KB)
FY 2012 - Spending Plan Project List with Project Descriptions (PDF - 32 KB)
FY 2012 - Spending Plan Distribution of Additional Funding Announcement (PDF - 54 KB)
FY 2012 - Spending Plan Discussion of Criteria (PDF - 101 KB)
FY 2012 - Spending Plan Transmittal Letter (PDF - 92 KB)
FY 2011 Spending Plan (PDF - 78 KB)
FY 2011 Spending Plan Transmittal Letters (PDF - 128 KB)
FY 2011 Budget (PDF - 9.4 MB)
FY 2010 Budget (PDF - 11.2 MB)
FY 2009 Budget (PDF - 4.7 MB)
Documents below (2004 - 2008) are multiple PDFs which may require the proper setting in Adobe Acrobat to make the table of contents links function.
This setting can be enabled in Acrobat/Reader by going to Edit > Preferences > Internet > “Display PDF in browser”.
FY 2008 Budget (PDF - 5.6 MB)
FY 2007 Budget (PDF - 7.8 MB)
FY 2006 Budget (PDF - 84 MB)
FY 2005 Budget (PDF - 3.5 MB)
FY 2004 Budget (PDF - 12.6 MB)
Last Updated: 2/24/12