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FY 25 Budget Status Reports

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General Fund Budget Outlook

Report

General Fund Projections

  January February March April May June
Budget Projections            
Expenditure Detail            
Revenue Detail            
Deficient Agencies            

Consensus Revenue Estimates

       

Fiscal Accountability

     

FAC Budgetary Transfers

       
OFA Analysis August          



Overtime Report

         



FY 24 Budget Status Reports Page                                                               

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