Expense Financial Plan - Exec
This dataset contains agency summary level data for PS, OTPS and Total by type of funds. The dollar amount fields are rounded to the thousands. The Executive Budget report, published in April or May, contains previous fiscal year actuals, the current fiscal year Executive budget, eight month actuals and forecast plus four out years of data which coincide with the release of the published financial plan.
| Publication Date | Line Number Description | Fiscal Year 1 | Prior Year Actual | Year 1 Executive Bud | Year 1 Actual | Year 1 Forecast | Year 2 Estimate | Year 3 Estimate | Year 4 Estimate | Year 5 Estimate |
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This data comes from Expense Financial Plan - ExecLast updated 06/03/2024