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STATUS OF APPROVED BUDGETS

General Appropriations Act FY 2023
PMS Webmaster RIM Tue, 18 January 2022 07:01 PM
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General Appropriations Act FY 2022
PMS Webmaster RIM Tue, 18 January 2022 07:01 PM
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General Appropriations Act FY 2021
PMS Webmaster RIM Mon, 03 January 2022 12:21 PM
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General Appropriations Act FY 2020
PMS Webmaster RIM Wed, 26 August 2020 06:28 PM
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General Appropriations Act FY 2019
PMS Webmaster RIM Thu, 01 August 2019 04:30 PM
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General Appropriations Act FY 2018
PMS Webmaster RIM Wed, 26 September 2018 06:49 PM
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General Appropriations Act FY 2017
PMS Webmaster RIM Thu, 26 January 2017 02:35 PM
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General Appropriations Act FY 2016
PMS Webmaster RIM Thu, 26 January 2017 02:35 PM
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Financial Plan CY 2016
PMS Webmaster RIM Fri, 15 January 2016 02:28 PM
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Financial Plan CY 2015
PMS Webmaster RIM Fri, 31 July 2015 05:00 PM
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Financial Plan CY 2014
PMS Webmaster Fri, 16 May 2014 04:43 PM
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Financial Plan CY 2013
PMS Webmaster Mon, 20 January 2014 11:56 AM
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Financial Plan CY 2012
PMS Webmaster Mon, 20 January 2014 11:55 AM
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Financial Plan CY 2011
PMS Webmaster Mon, 20 January 2014 11:54 AM
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Financial Plan CY 2010
PMS Webmaster Mon, 20 January 2014 11:54 AM
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Major Final Output Targets

    CY 2022
    CY 2020
    CY 2019
    CY 2018
    CY 2017
    CY 2016
    CY 2015
    CY 2014

Physical Report of Operations

Physical and Financial Plan

    Physical and Financial Plan 2021
    Financial Plan 2021
    Physical Plan 2021
    Physical and Financial Plan 2020
    Financial Plan 2019
    Physical Plan 2019
    Financial Plan 2018
    Physical Plan 2018
    Physical and Financial Plan 2017
    Physical Plan 2016
    Financial Plan 2016
    Physical Plan 2015
    Financial Plan 2015
    Physical Plan 2014
    Financial Plan 2014
    Physical Plan 2013
    Financial Plan 2013
    Physical Plan 2012
    Financial Plan 2012
    Physical Plan 2011
    Financial Plan 2011
    Financial Plan 2010

Status of Approved Budgets

    General Appropriations
    Act FY 2023
    General Appropriations
    Act FY 2022
    General Appropriations
    Act FY 2021
    General Appropriations
    Act FY 2020
    General Appropriations
    Act FY 2019
    General Appropriations
    Act FY 2018
    General Appropriations
    Act FY 2017
    General Appropriations
    Act FY 2016

    CY 2014
    CY 2013
    CY 2012
    CY 2011

     CY 2014
     CY 2013
     CY 2012
     CY 2011

Financial Accountability Reports

     CY 2022 4th Quarter
         FAR No.4 (December 2022)
         FAR No.4 (November 2022)
         FAR No.4 (October 2022)
     CY 2022 3rd Quarter
         FAR No.4 (September 2022)
         FAR No.4 (August 2022)
         FAR No.4 (July 2022)
     CY 2022 2nd Quarter
         BFARS
         FAR No.4 (June 2022)
         FAR No.4 (May2022)
         FAR No.4 (April 2022)
     CY 2022 1st Quarter
         BFARS
         FAR No.4 (March 2022)
         FAR No.4 (February 2022)
         FAR No.4 (January 2022)
     CY 2021 4th Quarter
         FARs
         FAR No.4 (December 2021)
         FAR No.4 (November 2021)
         FAR No.4 (October 2021)
     CY 2021 3rd Quarter
         FARs
         FAR No.4 (September 2021)
         FAR No.4 (August 2021)
         FAR No.4 (July 2021)
     CY 2021 2nd Quarter
         FARs
         FAR No.4 (June 2021)
         FAR No.4 (May 2021)
         FAR No.4 (April 2021)
     CY 2021 1st Quarter
         FAR No.1 (CA)
         FAR No. 1 (CYA)
         FAR No.1-A (CA)
         FAR No.1-A (CYA)
         FAR No. 1-B (CA)
         FAR No. 1-B (CYA)
         FAR No. 1-C
         FAR No.2
         FAR No.2-A
         FAR No.4
         FAR No.5
         FAR No.6
         Disbursement (Mar. 2021)
         Disbursement (Feb. 2021)
         Disbursement (Jan. 2021)
     CY 2020 4th Quarter
         FAR No.1 (CA)
         FAR No.1 (RA)
         FAR No.1-A (CA)
         FAR No.1-A (RA)
         FAR No.1-B
         FAR No.2
         FAR No.2-A
         FAR No.4
         FAR No.5
     CY 2020 3rd Quarter
         FAR No.1
         FAR No.1-A
         FAR No.1-B
         FAR No.2
         FAR No.2-A
         FAR No.4
         FAR No.5
     CY 2020 2nd Quarter
         FAR No.1
         FAR No.1-A
         FAR No.1-B
         FAR No.2
         FAR No.2-A
         FAR No.4
         FAR No.5
     CY 2020 1st Quarter
         FAR No.1
         FAR No.1 Cont.
         FAR No.1-A
         FAR No.1-B
         FAR No.2 and No.2-A
         FAR No.4
         FAR No.5
     CY 2019 4th Quarter
         FAR No.1
         FAR No.1 Cont.
         FAR No.1-A
         FAR No.1-B
         FAR No.2
         FAR No.2-A
         FAR No.3
         FAR No.4
         FAR No.5
     CY 2019 3rd Quarter
         FAR No.1
         FAR No.1-A
         FAR No.1-B
         FAR No.2
         FAR No.2-A
         FAR No.4
         FAR No.5
     CY 2019 2nd Quarter
         FAR No.1
         FAR No.1-A
         FAR No.1-B
         FAR No.2
         FAR No.2-A
         FAR No.4
         FAR No.5
     CY 2019 1st Quarter
         FAR No.1
         FAR No.1-A
         FAR No.1-B
         FAR No.2
         FAR No.2-A
         FAR No.4
         FAR No.5
     CY 2018 4th Quarter
         FAR No.1
         FAR No.1-A.
         FAR No.1-B
         FAR No.2 and 2-A
         FAR No.3
         FAR No.4
         FAR No.5
    CY 2018 3rd Quarter
         FAR No.1
         FAR No.1-A.
         FAR No.1-B
         FAR No.2
         FAR No.2-A
         FAR No.4
         FAR No.5
     CY 2018 2nd Quarter
         FAR No.1
         FAR No.1-A.
         FAR No.1-B
         FAR No.2
         FAR No.2-A
         FAR No.4
         FAR No.5
     CY 2018 1st Quarter
         FAR No.1
         FAR No.1-A.
         FAR No.1-B
         FAR No.2
         FAR No.2-A
         FAR No.4
     CY 2017 4th Quarter
         FAR No.1
         FAR No.1-A.
         FAR No.1-B
         FAR No.2
         FAR No.2-A
         FAR No.3
         FAR No.4
         FAR No.5
     CY 2017 3rd Quarter
         FAR No.1
         FAR No.1 Cont.
         FAR No.1-A
         FAR No.1-A Cont.
         FAR No.1-B
         FAR No.2
         FAR No.2-A
         FAR No.4
         FAR No.5
     CY 2017 2nd Quarter
         FAR No.1
         FAR No.1-A
         FAR No.1-B
         FAR No.2, 2-A, 5
         FAR No.4
     CY 2017 1st Quarter
         FAR No.1
         FAR No.1-A
         FAR No.1-B
         FAR No.4
     CY 2016 4th Quarter
         FAR No.1
         FAR No.1-A
         FAR No.1-A Cont.
         FAR No.1-B
         FAR No.3
         Disbursement (Dec. 2016)
         Disbursement (Nov. 2016)
         Disbursement (Oct. 2016)
     CY 2016 3rd Quarter
         FAR No.1
         FAR No.1-A
         FAR No.1-B
         Disbursement (Sep. 2016)
         Disbursement (Aug. 2016)
         Disbursement (Jul. 2016)
     CY 2016 2nd Quarter
         FAR No.1
         FAR No.1-A
         FAR No.1-B
         Disbursement (Jun. 2016)
         Disbursement (May 2016)
         Disbursement (Apr. 2016)
     CY 2016 1st Quarter
         FAR No.1
         FAR No.1-A
         FAR No.1-B
         Disbursement (Mar. 2016)
         Disbursement (Feb. 2016)
         Disbursement (Jan. 2016)
     CY 2015 4th Quarter
         FAR No.1
         FAR No.1-A
         FAR No.1-B
         FAR No.3
         Disbursement (Dec. 2015)
         Disbursement (Nov. 2015)
         Disbursement (Oct. 2015)
     CY 2015 3rd Quarter
         FAR No.1
         FAR No.1-A
         FAR No.1-B
         Disbursement (Sep. 2015)
         Disbursement (Aug. 2015)
         Disbursement (Jul. 2015)
     CY 2015 2nd Quarter
         FAR No.1
         FAR No.1-A
         FAR No.1-B
         Disbursement (Jun. 2015)
         Disbursement (May 2015)
         Disbursement (Apr. 2015)
    CY 2015 1st Quarter
         FAR No.1
         FAR No.1-A
         FAR No.1-B
         Disbursement (Mar. 2015)
         Disbursement (Feb. 2015)
         Disbursement (Jan. 2015)
     CY 2014 4th Quarter
         FAR No.1
         FAR No.1-A
         FAR No.1-B
     CY 2014 3rd Quarter
     CY 2014 2nd Quarter
     CY 2014 1st Quarter
     CY 2013 3rd Quarter
     CY 2013 2nd Quarter
CY 2013 1st Quarter