Deficit Mitigation
General Fund Projections
January | February | March | April | May | June | |
Budget Projections | ||||||
Expenditure Detail | ||||||
Revenue Detail | ||||||
Deficient Agencies |
Consensus Revenue Estimates
November | January | May |
Fiscal Accountability
Report | Presentation |
FAC Budgetary Transfers
OFA Analysis | April | May |
Overtime Report
Q1 - October | Q2 - January | Q3 - April | Q4 - July |