Current Year (FY16) Financial Information
Current Year (FY16) Financial Reports
Strategic Plan for fiscal years 2016 – 2020 [PDF, 1.64 MB]
Five Year Operating Plan for fiscal years 2016 – 2020 [PDF, 1 MB]
FY16 Operating Plan and Budget
- FY16 Operating Plan and Budget [PDF, 1.74 MB]
- FY16 Operating Plan and Budget [DOCX, 2.1 MB]
- FY16 Budget by Portfolio [PDF, 167 KB]
- FY16 Budget by Project [PDF, 1.15 MB]
- FY16 Budget by Project and Portfolio [XLSX, 159 KB]
- FY16 Report of Public Comment on Draft Operating Plan and Budget [PDF, 1.14 MB]
- FY16 SO-AC Additional Requests Budget
- FY16 Lobbying Disclosures
- 2015 Q3 Lobbying Disclosure [PDF, 198 KB]
Prior Year Financial Reports
This section provides financial information for each fiscal year from 1999 up to the prior fiscal year. Some of the current reports may not be available for all years due to changes in reporting documentation from 1999 to present.
Fiscal Year Ending 30 June 2015
Fiscal Year Ending 30 June 2014
Fiscal Year Ending 30 June 2013
Fiscal Year Ending 30 June 2012
Fiscal Year Ending 30 June 2011
Fiscal Year Ending 30 June 2010
Fiscal Year Ending 30 June 2009
Fiscal Year Ending 30 June 2008
Fiscal Year Ending 30 June 2007
Fiscal Year Ending 30 June 2006
Fiscal Year Ending 30 June 2005
Fiscal Year Ending 30 June 2004
Fiscal Year Ending 30 June 2003
Fiscal Year Ending 30 June 2002
Fiscal Year Ending 30 June 2001
Fiscal Year Ending 30 June 2000
Fiscal Year Ending 30 June 1999
