FY 2012 Publications - OMB

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Fiscal Year 2012

July 1, 2011 to June 30, 2012

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Financial Plans

June 2012 Adopted Budget, Fiscal Year 2013
Release date: June 29, 2012
May 2012 Executive Budget, Fiscal Year 2013
Release date: May 3, 2012
February 2012 Financial Plan, Fiscal Years 2012-2016
Release date: February 2, 2012
November 2011 Financial Plan, Fiscal Years 2012-2015
Release date: November 18, 2011
June 2011 Adopted Budget, Fiscal Year 2012
Release date: June 30, 2011

September Capital Commitment Plan

September 2011 Capital Commitment Plan, Fiscal Year 2012
Release date: September 21, 2011

Financial Plan Statements (FPS)

May 2012
Release Date: July 20, 2012
April 2012
Release date: June 8th, 2012
March 2012
Release date: May 7th, 2012
February 2012
Release date: April 6, 2012
January 2012
Release date: March 9, 2012
December 2011
Release date: February 6, 2012
November 2011
Release date: January 10, 2012
October 2011
Release date: December 14, 2011
September 2011
Release date: October 31, 2011
August 2011
Release date: October 7, 2011
July 2011
Release date: September 13, 2011

Report on Current Economic Conditions

April 2012
Release date: April 4, 2012
January 2012
Release date: January 12, 2012
September 2011
Release date: October 3, 2011
July 2011
Release date: July 7, 2011

Asset Information Management System (AIMS) Reports

Asset Information Management System (AIMS) Report, Agency Reconciliation for Fiscal Year 2012
Release date: May 22, 2012
Asset Information Management System (AIMS) Report, Executive Summary for Fiscal Year 2012
Release date: December 1, 2011

Tax Revenue Forecasting Documentation

Tax Revenue Forecasting Documentation, Fiscal Years 2011-2015
Release date: May 3, 2012