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Major Financial Plan Publications

• June 2011 Adopted Budget, Fiscal Year 2012
  Release date: June 29, 2011
• May 2011 Executive Budget, Fiscal Year 2012
  Release date: May 6, 2011
• February 2011 Financial Plan, Fiscal Years 2011-2015
  Release date: February 17, 2011
• November 2010 Financial Plan, Fiscal Years 2011-2014
  Release date: November 18, 2010
• July 2010 Financial Plan, Fiscal Years 2010-2014
  Release date: July 13, 2010
• June 2010 Adopted Budget, Fiscal Year 2011
  Release date: June 30, 2010

September Capital Commitment Plans

• September 2010 Capital Commitment Plan, Fiscal Year 2011
  Release date: September 23, 2010

Financial Plan Statements (FPS)

• May 2011
  Release date: July 22, 2011
• April 2011
  Release date: June 8, 2011
• March 2011
  Release date: April 6, 2011
• February 2011
  Release date: April 11, 2011
• January 2011
  Release date: March 22, 2011
• December 2010
  Release date: February 1, 2011
• November 2010
  Release date: January 10, 2011
• October 2010
  Release date: December 10, 2010
• September 2010
  Release date: November 8, 2010
• August 2010
  Release date: October 6, 2010
• July 2010
  Release date: September 8, 2010

Monthly Report on Current Economic Conditions

• June 2011
  Release date: June 1, 2011
• April 2011
  Release date: April 20, 2011
• January 2011
  Release date: January 19, 2011
• October 2010
  Release date: October 28, 2010
• September 2010
  Release date: September 13, 2010
• July 2010
  Release date:  July 9, 2010

Asset Information Management Systems (AIMS)

• Asset Information Management System (AIMS) Report, Agency Reconciliation for Fiscal Year 2011
  Release date: June 6, 2011
• Asset Information Management System (AIMS) Report, Executive Summary for Fiscal Year 2011
  Release date: December 18, 2010

Tax Revenue Forecasting Documentation

• Tax Revenue Forecasting Documentation, Fiscal Years 2010-2014
  Release date: March 31, 2011