Operating Budget Book

FY20 Governor's Recommended Operating Budget - Executive

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Mentions of “Mail/Courier Services” — 3 found on pages 5, 19, 33

… # of Retirees 29,991 31,000 32,000 $ total Value of Pension Fund (millions) 10,200.0 10,500.0 10,900.0 10‐02‐40 Mail/Courier Services Average # of pieces of mail processed by each staff member 316,212 345,000 345,000 10‐02‐42 Fleet Management …

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… .0 28.0 28.0 28.0 28.0 28.0 28.0 15,324.6 15,324.6 15,983.2 15,983.2 15,983.2 15,983.2 15,983.2 15,983.2 Mail/Courier Services General Funds Appropriated S/F Non-Appropriated S/F 8.0 8.0 8.0 8.0 8.0 8.0 8.0 8.0 559.5 1,838.5 2,398.0 …

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… ion. BASE, INFLATION, STRUCTURAL CHANGES, ENHANCEMENTS AND ONE-TIME ITEMS OFFICE OF MANAGEMENT AND BUDGET EXECUTIVE MAIL/COURIER SERVICES Recommend 10-02-40 Lines FY 2018 Actual FY 2019 Budget FY 2020 Request FY 2020 Base Inflation & Volume Ad …

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General Fund Expenditures State Rental Assistance ProgramMortgage Assistance ProgramState Rental Assistance ProgramThis Internal Program