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City Budget Office

General Fund CAL Targets

FY 2015-16 CAL Targets

CAL Targets released December 17, 2014

FY 2013-14 CAL Targets

Revised 1-18-13

FY 2012-13 CAL Targets

CAL Targets released December 8, 2011

FY 2011-12 CAL Targets

CAL Targets released February 4, 2011

FY 2010-11 CAL Targets

CAL Targets released December 7, 2009

FY 2009-10 CAL Targets

CAL Targets released December 17, 2008