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Historical Financial Plans

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Historical Financial Plans
Budget Year Executive Budget Financial Plans Executive Budget Financial Plan Updates Enacted Budget Financial Plan Enacted Budget July Update Enacted Budget Mid-Year Update
2015-16 2015-16 Executive Budget Financial Plan (PDF)

2015-16 Executive Budget Financial Plan Tables (XLS)
2015-16 Executive Budget Financial Plan Update (PDF)

2015-16 Executive Budget Updated Financial Plan Tables (XLS)
     
2014-15 2014-15 Executive Budget Financial Plan (PDF)

2014-15 Executive Budget Financial Plan Tables (XLS)
2014-15 Executive Budget Financial Plan Update (PDF)

2014-15 Executive Budget Updated Financial Plan Tables (XLS)
2014-15 Enacted Budget Financial Plan (PDF)

2014-15 Enacted Budget Financial Plan Tables (XLS)
FY 2015 Enacted Budget First Quarterly FP Update (PDF)

FY 2015 First Quarterly Update Financial Plan Tables (XLS)
FY 2015 Enacted Budget Mid-Year FP Update (PDF)

FY 2015 Mid-Year Update Financial Plan Tables (XLS)
2013-14 2013-14 Executive Budget Financial Plan (PDF)

2013-14 Executive Budget Financial Plan Tables (XLS)
2013-14 Executive Budget Financial Plan Update (PDF)

2013-14 Executive Budget Updated Financial Plan Tables (XLS)
FY 2014 Enacted Budget FP (PDF)

2013-14 Enacted Financial Plan Tables (XLS)

2013 Vetoes (PDF)
FY 2014 Enacted Budget July FP Update (PDF)

FY 2014 July Update Financial Plan Tables (XLS)
FY 2014 Enacted Budget Mid-Year FP Update (PDF)

FY 2014 Mid-Year Update Financial Plan Tables
(XLS)
2012-13 2012-13 Executive Budget Financial Plan (PDF) 2012-13 Executive Budget Financial Plan Update (PDF) FY 2013 Enacted Budget FP (PDF)

2012-13 Enacted Financial Plan Tables (XLS)
FY 2013 Enacted Budget July Update (PDF)

FY2013 July Update Enacted FP Tables (XLS)
FY 2013 Mid-Year FP Update (PDF)

FY2013 Mid-Year Enacted FP Tables (XLS)
2011-12 2011-12 Executive Budget Financial Plan (PDF) 2011-12 Executive Budget Financial Plan Update (PDF) FY 2012 Enacted Budget FP (PDF)

2011-12 Enacted Financial Plan Tables (XLS)

2011-12 Enacted Financial Plan Tables – Actuals (XLS)
2011-12 Enacted Budget July Update (PDF) FY 2012 Enacted Budget Mid-Year FP Update (PDF)
2010-11 2010-11 Executive Budget Financial Plan (PDF) 2010-11 Executive Budget Financial Plan Update (PDF) 2010-11 Enacted Budget FP (PDF)

2010-11 Enacted Financial Plan Tables (XLS)

2010-11 Enacted Financial Plan Tables – Actuals (XLS)
n/a 2010-11 Enacted Budget Mid-Year FP Update (PDF)
2009-10 2009-10 Executive Budget Financial Plan (PDF) 2009-10 Executive Budget Financial Plan Update (PDF) 2009-10 Enacted Budget FP (PDF)

2009-10 Enacted Financial Plan Tables (XLS)
2009-10 Enacted Budget July Update (PDF) 2009-10 Enacted Budget Mid-Year FP Update (PDF)
2008-09 2008-09 Executive Budget Financial Plan (PDF) 2008-09 Executive Budget Financial Plan Update (PDF) 2008-09 Enacted Budget FP (PDF)

2008-09 Enacted Financial Plan Tables (XLS)
2008-09 Enacted Budget July Update (PDF) 2008-09 Enacted Budget Mid-Year FP Update (PDF)
2007-08 2007-08 Financial Executive Budget Plan (PDF) 2007-08 Executive Budget Financial Plan Update (PDF) 2007-08 Enacted Budget FP (PDF) 2007-08 Enacted Budget July Update (PDF) 2007-08 Enacted Budget Mid-Year FP Update (PDF)
2006-07 2006-07 Executive Budget Financial Plan (PDF) 2006-07 Executive Budget Financial Plan Update (PDF) 2006-07 Enacted Budget FP (PDF) 2006-07 Enacted Budget July Update (PDF) 2006-07 Enacted Budget Mid-Year FP Update (PDF)
2005-06 2005-06 Executive Budget Financial Plan (PDF) 2005-06 Executive Budget Financial Plan Update (PDF) 2005-06 Enacted Budget FP (PDF) 2005-06 Enacted Budget July Update (PDF) 2005-06 Enacted Budget Mid-Year FP Update (PDF)
2004-05 2004-05 Executive Budget Financial Plan (PDF) 2004-05 Executive Budget Financial Plan Update (PDF) 2004-05 Enacted Budget FP (PDF) n/a 2004-05 Enacted Budget Mid-Year FP Update (PDF)
2003-04 2003-04 Executive Budget Financial Plan (PDF) 2003-04 Executive Budget Financial Plan Update (PDF) 2003-04 Enacted Budget FP (PDF) 2003-04 Enacted Budget July Update (PDF) 2003-04 Enacted Budget Mid-Year FP Update (PDF)
2002-03 2002-03 Executive Budget Financial Plan (PDF) 2002-03 Executive Budget Financial Plan Update (PDF) 2002-03 Enacted Budget FP (PDF) 2002-03 Enacted Budget July Update (PDF) 2002-03 Enacted Budget Mid-Year FP Update (PDF)
2001-02 2001-02 Executive Budget Financial Plan (PDF) 2001-02 Executive Budget Financial Plan Update (PDF) 2001-02 Enacted Budget FP (PDF) n/a 2001-02 Enacted Budget Mid-Year FP Update (PDF)
2000-01 2000-01 Executive Budget Financial Plan (PDF) 2000-01 Executive Budget Financial Plan Update (PDF) 2000-01 Enacted Budget FP (PDF) n/a 2000-01 Enacted Budget Mid-Year FP Update (PDF)
1999-00 1999-00 Executive Budget Financial Plan (PDF) 1999-00 Executive Budget Financial Plan Update (PDF) 1999-00 Enacted Budget FP (PDF) 1999-00 Enacted Budget July Update (PDF) 1999-00 Enacted Budget Mid-Year FP Update (PDF)
1998-99 n/a n/a 1998-99 Enacted Budget FP (PDF) 1998-99 Enacted Budget July Update (PDF) 1998-99 Enacted Budget Mid-Year FP Update (PDF)
1997-98 n/a n/a 1997-98 Enacted Budget FP (PDF) n/a 1997-98 Enacted Budget Mid-Year FP Update (PDF)
1996-97 n/a n/a n/a n/a 1996-97 Enacted Budget Mid-Year FP Update (PDF)
1995-96 n/a n/a n/a n/a n/a
1994-95 n/a n/a n/a n/a 1994-95 Enacted Budget Mid-Year FP Update (PDF)
1993-94 n/a n/a n/a n/a 1993-94 Enacted Budget Mid-Year FP Update (PDF)
1992-93 n/a n/a n/a n/a 1992-93 Enacted Budget Mid-Year FP Update (PDF)
1991-92 n/a n/a n/a n/a 1991-92 Enacted Budget Mid-Year FP Update (PDF)
1990-91 n/a n/a n/a n/a 1990-91 Enacted Budget Mid-Year FP Update (PDF)
1989-90 n/a n/a n/a n/a 1989-90 Enacted Budget Mid-Year FP Update (PDF)
1988-89 n/a n/a n/a n/a 1988-89 Enacted Budget Mid-Year FP Update (PDF)
1987-88 n/a n/a n/a n/a n/a
1986-87 n/a n/a n/a n/a n/a
1985-86 n/a n/a n/a n/a 1985-86 Enacted Budget Mid-Year FP Update (PDF)
1984-85 n/a n/a n/a n/a 1984-85 Enacted Budget Mid-Year FP Update (PDF)
1983-84 n/a n/a n/a n/a 1983-84 Enacted Budget Mid-Year FP Update (PDF)
1982-83 n/a n/a n/a n/a n/a
1981-82 n/a n/a n/a n/a 1981-82 Enacted Budget Mid-Year FP Update (PDF)
1980-81 n/a n/a n/a n/a 1980-81 Enacted Budget Mid-Year FP Update (PDF)
1979-80 n/a n/a n/a n/a 1979-80 Enacted Budget Mid-Year FP Update (PDF)
1978-79 n/a n/a n/a n/a n/a
1977-78 n/a n/a n/a n/a n/a
1976-77 n/a n/a n/a n/a n/a
1975-76 n/a n/a n/a n/a n/a
1974-75 n/a n/a n/a n/a n/a
1973-74 n/a n/a n/a n/a 1973-74 Enacted Budget Mid-Year FP Update (PDF)
1972-73 n/a n/a n/a n/a 1972-73 Enacted Budget Mid-Year FP Update (PDF)
1971-72 n/a n/a n/a n/a n/a
1970-71 n/a n/a n/a n/a 1970-71 Enacted Budget Mid-Year FP Update (PDF)
1969-70 n/a n/a n/a n/a n/a
1968-69 n/a n/a n/a n/a 1968-69 Enacted Budget Mid-Year FP Update (PDF)
1967-68 n/a n/a n/a n/a n/a
1966-67 n/a n/a n/a n/a 1966-67 Enacted Budget Mid-Year FP Update (PDF)
1965-66 n/a n/a n/a n/a 1965-66 Enacted Budget Mid-Year FP Update (PDF)
1964-65 n/a n/a n/a n/a 1964-65 Enacted Budget Mid-Year FP Update (PDF)
1963-64 n/a n/a n/a n/a 1963-64 Enacted Budget Mid-Year FP Update (PDF)
1962-63 n/a n/a n/a n/a n/a
1961-62 n/a n/a n/a n/a n/a
1960-61 n/a n/a n/a n/a 1960-61 Enacted Budget Mid-Year FP Update (PDF)
1959-60 n/a n/a n/a n/a 1959-60 Enacted Budget Mid-Year FP Update (PDF)
1958-59 n/a n/a n/a n/a 1958-59 Enacted Budget Mid-Year FP Update (PDF)
1957-58 n/a n/a n/a n/a 1957-58 Enacted Budget Mid-Year FP Update (PDF)
1956-57 n/a n/a n/a n/a 1956-57 Enacted Budget Mid-Year FP Update (PDF)
1955-56 n/a n/a n/a n/a 1955-56 Enacted Budget Mid-Year FP Update (PDF)
1954-55 n/a n/a n/a n/a 1954-55 Enacted Budget Mid-Year FP Update (PDF)

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