Operating Budget Book

FY19 Governor's Recommended Operating Budget - Executive

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Mentions of “Mail/Courier Services” — 3 found on pages 5, 21, 39

… f Retirees 29,134 30,000 31,000 $ total Value of Pension Fund (millions) 9,500.0 10,000.0 10,500.0 10‐02‐40 Mail/Courier Services Average # of pieces of mail processed by each staff member 340,718 345,000 345,000 10‐02‐42 Fleet Management …

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… .0 28.0 28.0 28.0 28.0 28.0 28.0 15,828.7 15,828.7 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 8.0 540.8 1,883.1 2,423.9 …

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… ngs. BASE, INFLATION, STRUCTURAL CHANGES, ENHANCEMENTS AND ONE-TIME ITEMS OFFICE OF MANAGEMENT AND BUDGET EXECUTIVE MAIL/COURIER SERVICES Recommend 10-02-40 Lines FY 2017 Actual FY 2018 Budget FY 2019 Request FY 2019 Base Inflation & Volume Ad …

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Mortgage Assistance ProgramState Rental Assistance Program