FY 16 Budget Status Reports

General Fund Projections

Jan Feb Mar Apr May Jun
Budget Projections pdf pdf pdf pdf pdf pdf
Expenditure Detail pdf pdf pdf pdf pdf pdf
Revenue Detail pdf pdf pdf pdf pdf pdf

Consensus Revenue Estimates

NovemberJanuaryApril

Fiscal Accountability

ReportPresentation

FAC Budgetary Transfers

OFA Analysis FebruaryJune

Overtime Report

Q2 – JanuaryQ3 – AprilQ4 – July
FY 17 Budget Status Reports