Overview

Quarterly Projections are a budgetary tool utilized to monitor departmental budgets throughout the fiscal year. The projections give quarterly snapshots into the performance of departmental budgets and funds, and it forecasts any potential issues departments may face by the end of the fiscal year. The projections consider the impact of filling vacancies and highlight potential areas of concern. This forward-looking form of monitoring ensures accountability, departmental collaboration, and an opportunity to seek appropriate solutions. Below you can find each published fiscal year's quarterly projections.