FY 22 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
Revenue Detail pdf pdf pdf pdf pdf pdf
Deficient Agencies pdf — pdf — — —

Consensus Revenue Estimates

NovemberJanuaryMay

Fiscal Accountability

ReportPresentation

FAC Budgetary Transfers

OFA Analysis AprilMayJune

Overtime Report

Q1 – OctoberQ2 – JanuaryQ3 – AprilQ4 – July
FY 21 Budget Status Reports
FY 23 Budget Status Reports