Fiscal Year 2013
July 1, 2012 to June 30, 2013
Click here to learn about Budget Publications.
Financial Plans
June 2013 Adopted Budget, Fiscal Year 2014 Release date: June 27, 2013
May 2013 Executive Budget, Fiscal Year 2014 Release date: May 2, 2013
January 2013 Financial Plan, Fiscal Years 2013-2017 Release date: January 29, 2013
November 2012 Financial Plan, Fiscal Years 2013 - 2016 Release Date: November 9, 2012
June 2012 Adopted Budget, Fiscal Year 2013 Release date: June 29, 2012
Adopted Capital Commitment Plan
Fiscal Year 2013 Adopted Capital Commitment Plan Release date: October 17, 2012
Financial Plan Statements (FPS)
May 2013 Release date: August 2, 2013
April 2013 Release Date: June 13, 2013
March 2013 Release Date: May 3, 2013
February 2013 Release Date: April 4, 2013
January 2013 Release Date: March 15, 2013
December 2012 Release Date: January 30, 2013
November 2012 Release Date: January 15, 2013
October 2012 Release Date: December 19, 2012
September 2012 Release Date: November 14, 2012
August 2012 Release Date: October 11, 2012
July 2012 Release Date: September 19, 2012
Report on Current Economic Conditions
May 2013 Release date: May 21, 2013
October 2012 Release Date: November 8, 2012
August 2012 Release date: August 14, 2012
July 2012 Release date: July 2, 2012
Asset Information Management System (AIMS) Reports
Asset Information Management System (AIMS) Report, Agency Reconciliation for Fiscal Year 2013 Release Date: May 14, 2013
Asset Information Management System (AIMS) Report, Executive Summary for Fiscal Year 2013 Release Date: November 16, 2012
Tax Revenue Forecasting Documentation
Tax Revenue Forecasting Documentation,
Fiscal Years 2012-2016 Release date: April 22, 2013