Archived HSA Budget Documents

Budget information from past community budget meetings.

Fiscal Years 2017-2018 and 2018-2019

September 2017: Memo to Commissions | DHS Summary Presentation | DAAS Summary Presentation

Department of Human Services: Human Services Commission
February 16, 2017: Budget Summary and Details | Presentation Slides
January 26, 2017: Budget Summary and Details | Presentation Slides

Department of Aging and Adult Services:
February 15, 2017 (Aging and Adult Services Commission): Budget Summary and Presentation Slides
February 1, 2017 (Finance Committee): Budget Summary | Presentation Slides

Fiscal Years: 2016-2017 and 2017-2018

Fiscal Years 2015-2016 and 2016-2017

Fiscal Years 2014-2015 and 2015-2016

Fiscal Years 2013-2014 and 2014-2015

Fiscal Year 2012-2013

Fiscal Year 2011-2012

Fiscal Year 2010-2011

Fiscal Year 2009-2010

Fiscal Year 2008-2009

Fiscal Year 2007-2008