FY 24 Budget Status Reports

Deficit Mitigation

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

Consensus Revenue Estimates

November

January

April

Fiscal Accountability

Report

Presentation

FAC Budgetary Transfers

OFA Analysis	March	April	June

Overtime Report

Q1 - October

Q2 - January

Q3 - April

Q4 - July

FY 23 Budget Status Reports Page                                                                FY 25 Budget Status Reports Page