Budget Performance Reports

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Latest Budget Performance Report: May 2018 (FY 2017-18)

The final FY 2017-18 performance report will be published once final year-end close is completed in late summer/fall 2018. Performance reports for FY 2018-19 (July 1, 2018 - June 30, 2019) will be coming soon.
Download the latest Budget Performance Report

Download the latest Active Capital Project Status Report (June 30, 2018)

 

Previous Budget Performance Reports

Fiscal Year 2017-18 (July 1, 2017 – June 30, 2018)

Fiscal Year 2016-17 (July 1, 2016 – June 30, 2017)

Fiscal Year 2015-16 (July 1, 2015 – June 30, 2016)

Fiscal Year 2014-15 (July 1, 2014 – June 30, 2015)