Operating Budget Book

FY26 Governor's Recommended Operating Budget - Other Elective

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Mentions of “OPERATIONS AND FUND MANAGEMENT” — 5 found on pages 1, 8, 9, 21, 24

… Treasurer - Regulatory Activities - Bureau of Examination , Rehabilitation and Guaranty - Administration - Operations and Fund Management - Debt Management - Refunds and Grants - Reconciliations and Transaction Management - Contributions and Plan …

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… xcellence in the execution of the State’s fiscal operations. OST organizes and reports activities in four divisions: Operations and Fund Management, Contributions and Plan Management, Reconciliations and Transaction Management, and Policy and Communications Manag …

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… scal Year 2024 Actual Fiscal Year 2025 Budget Fiscal Year 2026 Governor’s Recommended 12-05-02 Operations and Fund Management* $ reserve funds under management (billions) 2,045.0 4,424.0 4,621.2 Reserve Return %/Benchmark % -7.21/-8. …

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… und 4.0 5.0 5.0 5.0 731.1 782.5 832.5 832.5 Non-Approp. Special Fund 8.0 9.0 9.0 9.0 1,773.8 1,693.8 1,780.9 1,780.9 Operations and Fund Management General Fund Appropriated Special Fund 8.0 8.0 9.0 9.0 4,012.0 5,032.9 5,179.6 5,179.6 Non-Approp. Special Fund 8.0 …

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… sonnel Costs and 1.0 ASF FTE Fiscal Advisor III to support operational needs. Other Elective Offices State Treasurer Operations and Fund Management Internal Program Unit Summary 12-05-02 LINES Inflation FY 2024 FY 2025 FY 2026 FY 2026 & Volume Structural Enhanc …

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16 mentions Pages: 1 8 9 10 11 21 22 23
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6 mentions Pages: 1 8 21 22 23
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10 mentions Pages: 1 6 7 11 16 17 18 19
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Programs

Accounts Internal ProgramArbitration ProgramElective Offices State Treasurer Administration Internal ProgramFund Management Internal ProgramGrants Internal ProgramGuaranty Internal ProgramOffices Insurance Commissioner Regulatory Activities Internal ProgramOffices State Treasurer Debt Management Internal ProgramOther Elective Offices Lieutenant Governor Internal ProgramPlan Management Internal ProgramTransaction Management Internal Program