CURRENT FISCAL YEAR (FY) 2013
July 1, 2012 to June 30, 2013

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Major Financial Plan Publications

• 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 Plans

• Fiscal Year 2013 Adopted Capital Commitment Plan
  Release date: October 17, 2012
  

Financial Plan Statements (FPS)

• 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

Monthly 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 Systems (AIMS)

• 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