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QCMR Report FY24 Q2
The second quarter FY24 QCMR projects General Fund revenues at $5.94 billion, $68.0 million below the Five-Year Plan, while obligations have increased to $6.46 billion, $262.0 million higher than projected. The year-end fund balance is now projected at $504.0 million, $24.0 million lower than the Five-Year Plan, representing 8.5% of revenues​.
QCMR Report FY24 Q1
The first quarter FY24 QCMR projects General Fund revenues at $5.94 billion, $67.7 million below the Five-Year Plan, while obligations have increased to $6.27 billion, $78.2 million higher than projected. The year-end fund balance is now projected at $685.0 million, $153.0 million higher than the Five-Year Plan estimate, representing 11.5% of revenues​.