Annual Budgets

Cover of Fiscal Year 2023 budget featuring Monterey harborAnnual operating and ten-year capital budgets are adopted each fiscal year (July 1 through June 30). These budgets have won awards from the following associations:

The Agency conducts fee studies to address its reserve levels, capital reinvestment, and to ensure its long-term financial stability.

Reports

Budgets

Current Year (PDF)All Years

Summaries

Current Year (PDF)All Years

Presentations

Current Year (PDF)All Years


Operating Budget By Category – All Funds

Fiscal Year 2022-2023 

CategoryBudget 
(In Millions)
% of Budget
Salaries and Benefits$21.526%
Other Operational Costs28.434%
Capital Costs23.428%
Debt Service7.910%
Additions to Capital Reserves1.62%
Total Budget$82.8

100%

These amounts exclude rollovers of unused funds from prior fiscal years