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This page includes drafts of FY 2019/20 budget information entered into the Pima County Planning and Budgeting System (PB).
The following files present raw FY 2019/20 Pima County departmental budget submissions. The County Administrator and the Budget Division of the Finance and Risk Management Department utilizes these departmental budget submissions to develop the Recommended Budget that will be submitted to the Board of Supervisors at the end of April 2019.
The information as presented is a picture of proposed budgets and supporting data as of a particular date. As the County moves through the budget process, this information may be updated and changed based upon further information from the departments, newly identified budget costs or revenues and other adjustments.
Note that until the County Budget is submitted to the Board of Supervisors in April, all information contained in these reports is considered preliminary draft information and is subject to review and change.
Reports will be updated on a weekly basis. For your convenience, the reports are in both PDF and Excel formats. The Excel files on the Object and Unit Report tabs are identical. Both contain object and unit level information. For an explanation of our terms, see the glossary of terms and acronyms page.