Department of Budget and Finance

Central Services Assessment and Department Administrative Expense Assessment

Fiscal Year 2022 – 2023 (Submitted 2023)

Fiscal Year 2021 – 2022 (Submitted 2022)

Fiscal Year 2020 – 2021 (Submitted 2021)

Fiscal Year 2019 – 2020 (Submitted 2020)

Fiscal Year 2018 – 2019 (Submitted 2019)

Fiscal Year 2017 – 2018 (Submitted 2019)

Fiscal Year 2016 – 2017 (Submitted 2018)

Fiscal Year 2015 – 2016 (Submitted 2017)

Fiscal Year 2014 – 2015 (Submitted 2016)

Fiscal Year 2013 – 2014 (Submitted 2015)

Fiscal Year 2012 – 2013 (Submitted 2014)

Fiscal Year 2011 – 2012 (Submitted 2013)

Fiscal Year 2010 – 2011 (Submitted 2012)

Fiscal Year 2009 – 2010 (Submitted 2011)

Fiscal Year 2008 – 2009 (Submitted 2010)

Fiscal Year 2007 – 2008 (Submitted 2009)

Fiscal Year 2006 – 2007 (Submitted 2008)

Transfers from Non-General Funds to the General Fund

Fiscal Year 2022 – 2023 (Submitted 2023)

Fiscal Year 2021 – 2022 (Submitted 2022)

Fiscal Year 2020 – 2021 (Submitted 2021)

Fiscal Year 2019 – 2020 (Submitted 2020)

Fiscal Year 2018 – 2019 (Submitted 2019)

Fiscal Year 2017 – 2018 (Submitted 2019)

Fiscal Year 2016 – 2017 (Submitted 2018)

Fiscal Year 2015 – 2016 (Submitted 2017)

Fiscal Year 2014 – 2015 (Submitted 2016)

Fiscal Year 2013 – 2014 (Submitted 2015)

Fiscal Year 2012 – 2013 (Submitted 2014)

Fiscal Year 2011 – 2012 (Submitted 2013)

Fiscal Year 2010 – 2011 (Submitted 2012)

Fiscal Year 2009 – 2010 (Submitted 2011)

Fiscal Year 2008 – 2009 (Submitted 2010)

Fiscal Year 2007 – 2008 (Submitted 2009)

Fiscal Year 2006 – 2007 (Submitted 2008)

Reports on Non-General Fund Information

Fiscal Years 2017 – 2023 (Submitted 2021)

Fiscal Years 2016 – 2022 (Submitted 2020)
Fiscal Years 2015 – 2021 (Submitted 2019)

Fiscal Years 2014 – 2020 (Submitted 2018)

Fiscal Years 2013 – 2019 (Submitted 2017)

Fiscal Years 2013 – 2019 (Submitted 2016)

Fiscal Years 2012 – 2018 (Submitted 2015)

Fiscal Years 2011 – 2017 (Submitted 2014)

Fiscal Years 2010 – 2016 (Submitted 2013)

Fiscal Years 2009 – 2015 (Submitted 2012)

Fiscal Years 2008 – 2014 (Submitted 2011)

Fiscal Years 2007 – 2013 (Submitted 2010)

Fiscal Years 2006 – 2012 (Submitted 2009)

Reports on Routine Repair and Maintenance

Fiscal Years 2022-2023 (Submitted 2023)
Fiscal Years 2021-2022 (Submitted 2022)
Fiscal Years 2020-2021 (Submitted 2021)
Fiscal Years 2019-2020 (Submitted 2021)
Fiscal Years 2018-2019 (Submitted 2020)
Fiscal Years 2017-2018 (Submitted 2019)
Fiscal Years 2016-2017 (Submitted 2018)
Fiscal Years 2015-2016 (Submitted 2017)