The budget is a financial plan that serves as the basis for expenditure decision-making and subsequent control of expenditures. The plan strives to provide program services at the levels of service established by the Board during the budget process. However, the budget must also be flexible enough to account for unexpected events and expenditures. Otherwise, levels of service in other program areas may suffer to operate within the constraints of the overall budget.

Florida Department of Financial Services

*Missing documents are available upon request. Please contact the District Office at 813-873-7300.*

Budgets

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FY 2025 - Tentative Budget - Touchstone
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FY 2024 - Final Budget - Touchstone
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FY 2023 - Final Budget - Touchstone
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FY 2022 - Final Budget - Touchstone
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FY 2021 - Final Budget - Touchstone
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FY 2020 - Final Budget - Touchstone
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FY 2019 - Final Budget - Touchstone
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FY 2018 - Final Budget - Touchstone
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Financials

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FY 2021 - October 2020 - Financials - Touchstone
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FY 2021 - November 2020 - Financials - Touchstone
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FY 2020 - September 2020 - Financials - Touchstone
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FY 2020 - October 2019 - Financials - Touchstone
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FY 2020 - November 2019 - Financials - Touchstone
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FY 2020 - May 2020 - Financials - Touchstone
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FY 2020 - March 2020 - Financials - Touchstone
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FY 2020 - June 2020 - Financials - Touchstone
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FY 2020 - July 2020 - Financials - Touchstone
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FY 2020 - January 2020 - Financials - Touchstone
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FY 2020 - February 2020 - Financials - Touchstone
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FY 2020 - December 2019 - Financials - Touchstone
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FY 2020 - August 2020 - Financials - Touchstone
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FY 2020 - April 2020 - Financials - Touchstone
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FY 2019 - September 2019 - Financials - Touchstone
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FY 2019 - October 2018 - Financials - Touchstone
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FY 2019 - November 2018 - Financials - Touchstone
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FY 2019 - May 2019 - Financials - Touchstone
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FY 2019 - March 2019 - Financials - Touchstone
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FY 2019 - June 2019 - Financials - Touchstone
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FY 2019 - July 2019 - Financials - Touchstone
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FY 2019 - January 2019 - Financials - Touchstone
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FY 2019 - February 2019 - Financials - Touchstone
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FY 2019 - December 2018 - Financials - Touchstone
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FY 2019 - August 2019 - Financials - Touchstone
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FY 2019 - April 2019 - Financials - Touchstone
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Audits

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FY 2019 Annual Audit - Touchstone
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FY 2018 Annual Audit - Touchstone
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