Fiscal Year 2014

July 1, 2013 to June 30, 2014

Click here to learn about Budget Publications.

Financial Plans

June 2014 Adopted Budget, Fiscal Year 2015
Release date: June 26, 2014

May 21, 2014 Financial Plan, Fiscal Year 2015
Release Date: May 21, 2014

May 2014 Executive Budget, Fiscal Year 2015
Release date: May 8, 2014

February 2014 Financial Plan, Fiscal Years 2014 - 2018
Release date: February 12, 2014

November 2013 Financial Plan, Fiscal Years 2014-2017
Release date: November 21, 2013

June 2013 Adopted Budget, Fiscal Year 2014
Release date: June 27, 2013

Adopted Capital Commitment Plan

Fiscal Year 2014 Adopted Capital Commitment Plan
Release date: October 9, 2013

Financial Plan Statements (FPS)

May 2014
Release date: July 17, 2014

April 2014
Release Date: June 11, 2014

March 2014
Release Date: May 15, 2014

February 2014
Release Date: April 24, 2014

January 2014
Release Date: April 9, 2014

December 2013
Release Date: April 9, 2014

November 2013
Release Date: April 9, 2014

October 2013
Release Date: December 23, 2013

September 2013
Release Date: November 14, 2013

August 2013
Release Date: November 6, 2013

July 2013
Release date: September 17, 2013

Report on Current Economic Conditions

April 2014
Release Date: April 9,2014

July 2013
Release date: July 30, 2013

Asset Information Management System (AIMS) Reports

Asset Information Management System (AIMS) Report, Agency Reconciliation for Fiscal Year 2014
Release Date: May 20, 2014

Asset Information Management System (AIMS) Report, Executive Summary for Fiscal Year 2014
Release Date: December 20, 2013

Tax Revenue Forecasting Documentation

Tax Revenue Forecasting Documentation, Fiscal Years 2013-2017
Release date: August 11, 2014