FY23 Budget Forecast as of 09/30/2022
FY22 FORECAST DOCUMENTS
FY22 Budget Forecast as of 2/17/22
FY22 Budget Forecast as of 10/21/21
FY21 Budget Forecast as of 2/17/21
FY19 Forecast 02.27.19
FY19 Forecast 12.05.18
FY18 Operating Expense Final Actual with Transfers Approved as of 08.01.18
FY18 Operating Expense Forecast as of 06.20.18
FY18 Operating Expense Forecast as of 05.23.18
FY18 Operating Expense Forecast as of 04.11.18
FY18 Operating Expense Forecast as of 01.31.18
FY18 Operating Expense Forecast as of 12.01.17
FY17 Operating Expense Final Actual with Transfers Approved as of 08.03.17
FY17 Operating Expense Forecast as of 06.07.17
FY17 Operating Expense Forecast as of 04.30.17
FY17 Operating Expense Forecast as of 03.31.17
FY17 Operating Expense Forecast as of 01.31.17
FY17 Operating Expense Forecast as of 10.26.16
