FY21 Budget Planning


Update: Trustees approved the FY21 budget at their August 2019 board meeting. Minor amendments were made at the January 2020 board meeting.

View the budget here. 

The Trust has begun its planning process for our FY21 budget. This page contains resources for use during budget development, and will be updated as the process advances.

Core Budget Documents:

Supplemental Documents and Links:

Beneficiary Employment & Engagement

Disability Justice

Substance Abuse Prevention & Treatment

Long Term Support & Services (LTSS)

Homelessness & Housing

Early Childhood Prevention & Intervention


Data Scorecards