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

mdocs-cat-5
FY 2024 - Final Budget - Touchstone
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FY 2023 - Final Budget - Touchstone
Download
FY 2022 - Final Budget - Touchstone
Download
FY 2021 - Final Budget - Touchstone
Download
FY 2020 - Final Budget - Touchstone
Download
FY 2019 - Final Budget - Touchstone
Download
FY 2018 - Final Budget - Touchstone
Download

Financials

mdocs-cat-5
FY 2024 - Final Budget - Touchstone
Download
FY 2023 - Final Budget - Touchstone
Download
FY 2022 - Final Budget - Touchstone
Download
FY 2021 - Final Budget - Touchstone
Download
FY 2020 - Final Budget - Touchstone
Download
FY 2019 - Final Budget - Touchstone
Download
FY 2018 - Final Budget - Touchstone
Download

Audits

mdocs-cat-5
FY 2024 - Final Budget - Touchstone
Download
FY 2023 - Final Budget - Touchstone
Download
FY 2022 - Final Budget - Touchstone
Download
FY 2021 - Final Budget - Touchstone
Download
FY 2020 - Final Budget - Touchstone
Download
FY 2019 - Final Budget - Touchstone
Download
FY 2018 - Final Budget - Touchstone
Download