Fund Estimate | Fund + Invest | Our Work

Fund Estimate

Every year, MTC prepares a Fund Estimate to estimate how much TDA, STA and AB 1107, as well as some other fund sources, will be available.

In February, MTC issues the Fund Estimate for the upcoming fiscal year. The Fund Estimate is typically amended in July to incorporate actual TDA revenue from the previous fiscal year and in September to incorporate actual STA revenue from the previous fiscal year.

January 12, 2017 MTC Fund Estimate Kickoff Workshop Materials:

Fund Estimate Version Memo
2017-18 July 2017 July 2017 Memo
  February 2017 February 2017 Memo
2016-17 November 2016 November 2016 Memo
  October 2016 October 2016 Memo
  July 2016 July 2016 Memo
  May 2016 May 2016 Memo
  February 2016 February 2016 memo
2015-16 October 2015 October 2015 memo
  July 2015  
  February 2015 February 2015 memo
2014-15 December 2014  
  September 2014  
  July 2014  
  February 2014  
2013-14 September 2013  
  July 2013  
  February 2013  
2012-13 September 2012  
2011-12 December 2011