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Publications Archive
Fiscal Year 2012
July 1, 2011 to June 30, 2012
Click here to learn about Budget Publications.Financial Plans
June 2012 Adopted Budget, Fiscal Year 2013Release date: June 29, 2012
May 2012 Executive Budget, Fiscal Year 2013
Release date: May 3, 2012
February 2012 Financial Plan, Fiscal Years 2012-2016
Release date: February 2, 2012
November 2011 Financial Plan, Fiscal Years 2012-2015
Release date: November 18, 2011
June 2011 Adopted Budget, Fiscal Year 2012
Release date: June 30, 2011
September Capital Commitment Plan
September 2011 Capital Commitment Plan, Fiscal Year 2012Release date: September 21, 2011
Financial Plan Statements (FPS)
May 2012Release Date: July 20, 2012
April 2012
Release date: June 8th, 2012
March 2012
Release date: May 7th, 2012
February 2012
Release date: April 6, 2012
January 2012
Release date: March 9, 2012
December 2011
Release date: February 6, 2012
November 2011
Release date: January 10, 2012
October 2011
Release date: December 14, 2011
September 2011
Release date: October 31, 2011
August 2011
Release date: October 7, 2011
July 2011
Release date: September 13, 2011
Report on Current Economic Conditions
April 2012Release date: April 4, 2012
January 2012
Release date: January 12, 2012
September 2011
Release date: October 3, 2011
July 2011
Release date: July 7, 2011
Asset Information Management System (AIMS) Reports
Asset Information Management System (AIMS) Report, Agency Reconciliation for Fiscal Year 2012Release date: May 22, 2012
Asset Information Management System (AIMS) Report, Executive Summary for Fiscal Year 2012
Release date: December 1, 2011
Tax Revenue Forecasting Documentation
Tax Revenue Forecasting Documentation, Fiscal Years 2011-2015Release date: May 3, 2012