Current Year Budget Updates

FY 2027 Baseline Documents

JLBC Baseline – Executive Comparison

• Baseline - Executive Spreadsheet Comparison (2/10/26)
• Slideshow: Baseline with Executive Comparison (1/19/26)

Slideshow Presentations

• JLBC Baseline Slideshow (1/16/26)

Baseline Book (1/16/26)

• Version with Individual Links
• Single File PDF