Annual Approved Budget 2023 Approved Budget 2022 Approved Budget 2021 Approved Budget Revised Forecast as of 8.5.21 Revised Forecast as of 2.9.21 2020 Approved Budget Revised 2020 Projection as of 9.15.2020 Revised 2020 Projection as of 6.8.2020 2019 Approved Budget