FY 21 Budget Status Reports

Deficit Mitigation

2021 Deficit Mitigation Plan

General Fund Projections

	January	February	March	April	May	June
Budget Projections	pdf	pdf	pdf	pdf	pdf	pdf
Expenditure Detail	pdf	pdf	pdf	pdf	pdf	pdf
Revenue Detail	pdf	pdf	pdf	pdf	pdf	pdf
Deficient Agencies	pdf	pdf	pdf	pdf	pdf

Consensus Revenue Estimates

November

January

April

Fiscal Accountability

Report

Presentation

FAC Budgetary Transfers

	August	December	March	April	May	June
OFA Analysis	pdf	pdf	pdf	pdf	pdf	pdf

Overtime Report

Q1 - October

Q2 - January

Q3 - April

Q4 - July

FY 20 Budget Status Reports Page                                                                FY 22 Budget Status Reports Page