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Fiscal Note
HB 405 -HA 1 — Fiscal Note/Fee Impact
… Supervisor, 1.0 Investigator, 1.0
Management Analyst, 1.0 Fiscal Administrative Officer, and 1.0 Administrative
Assistant …
General Assembly2022
1 pages
84 KB
Fiscal Note
HB 302 — Fiscal Note/Fee Impact
… At
the time of this fiscal projection, the full fiscal impact of agencies with websites not managed by …
General Assembly2025
2 pages
77 KB
Agency Budget Request
Narrative
… Fiscal Year
2025
Actual
Fiscal Year
2026
Budget
Fiscal Year
2027
Governor’s
Recommended
37-01-50 Management …
Office of Management and Budget2027
6 pages
410 KB
… Jackson,
Office of Management and
DATE: July 8,2019
SUBJECT: Fiscal Year 2020 Monthly Expenditure Reports - General Fund …
Office of Management and Budget2020
2 pages
104 KB
Agency Budget Request
Narrative
… management, data management application development and support, and project
management services for IT projects;
• Protect and manage state …
Office of Management and Budget2024
2 pages
323 KB
Agency Budget Request
Narrative
… Performance Measures
IPU Performance Measure
Name
Fiscal Year
2024
Actual
Fiscal Year
2025
Budget
Fiscal Year
2026
Governor …
Office of Management and Budget2026
2 pages
323 KB
Agency Budget Request
Narrative
… Budget
Fiscal Year
2022
Governor’s
Recommended
# of individuals offered
participating in safety and risk
management training program …
Office of Management and Budget2022
5 pages
299 KB
Financial Report
PowerPoint Presentation
… 5 Achieved 11.3% investment return for Fiscal
Year 2025, exceeding the 7% target.
Office of
Pensions
Manages …
General Assembly2027
14 pages
1.8 MB
Agency Budget Request
Microsoft Word - 1. OMB Operating Summary
Fiscal Year 2024 Office of Management and Budget
Operating Budget Request
GF - General Fund
ASF - Appropriated Special Fund …
Office of Management and Budget2024
1 pages
1.0 MB
Agency Budget Request
Narrative
… Actual
Fiscal Year
2023
Budget
Fiscal Year
2024
Governor’s
Recommended
37-01-25 Facilities Management
% of work …
Office of Management and Budget2024
5 pages
364 KB
Financial Report
12-05 FY27 OST Summary Briefing Document
… Brennon Fountain
Requested Items
Description/Detail NSF ASF GF ASF GF NSF ASF GF ASF GF
Fiscal Year …
General Assembly2027
2 pages
148 KB
Financial Report
Fiscal Year 2023 Monthly Expenditure Reports - General Fund and Appropriated Special Funds
… Chief Justice
Cabinet Members
Agency Heads
Chief Fiscal Officers
FROM: Cerron Cade, Director
Office of Management and Budget …
Office of Management and Budget2023
2 pages
212 KB
Fiscal Note
HB 71 w/ HA 1 — Fiscal Note/Fee Impact
… The Department of State, Division of Professional Regulation, and real estate appraisal management
companies.
Fiscal Impact:
The fee …
General Assembly2019
1 pages
73 KB
Agency Budget Request
Operating Budget Request Summary
Fiscal Year 2025 Office of Management and Budget
Operating Budget Request
GF - General Fund
ASF - Appropriated Special Fund …
Office of Management and Budget2025
1 pages
181 KB
Fiscal Note
HB 443 — Fiscal Note/Fee Impact
… One-Time On-Going
Fiscal Year 2025:$30,000,000
Fiscal Year 2026:$25,000 $2,161,787 …
General Assembly2024
1 pages
74 KB
Agency Budget Request
Narrative
… Performance Measures
IPU Performance Measure
Name
Fiscal Year
2025
Actual
Fiscal Year
2026
Budget
Fiscal Year
2027
Governor …
Office of Management and Budget2027
2 pages
344 KB
Agency Budget Request
Narrative
… Communities
*
*
45
*New Performance Measure
40-01-07
Fiscal Management
# of internal control and
audit reviews completed 170 …
Office of Management and Budget2027
6 pages
458 KB
Fiscal Note
HB 213 — Fiscal Note/Fee Impact
… One-Time Recurring/Operating
Fiscal Year 2024: Not in Effect Not in Effect
Fiscal Year 2025:$66,200 …
General Assembly2023
1 pages
75 KB
Agency Budget Request
Narrative
… Actual
Fiscal Year
2021
Budget
Fiscal Year
2022
Governor’s
Recommended
37-01-25 Facilities Management
% of work …
Office of Management and Budget2022
6 pages
282 KB
Agency Budget Request
Narrative
… Performance Measures
IPU Performance Measure Name
Fiscal Year
2022
Actual
Fiscal Year
2023
Budget
Fiscal Year
2024
Governor …
Office of Management and Budget2024
5 pages
339 KB
Fiscal Note
HB 450 — Fiscal Note/Fee Impact
… Cost:Transportation Trust Fund (TTF) One-Time TTF
Fiscal Year 2027:$89,701 $207,300
Fiscal Year 2028 …
General Assembly2026
1 pages
76 KB
Financial Report
70-00 FY27 Elections Summary Briefing Document
… Anthony Albence
Fiscal Administrative Officer: Sommer Sturgeon
Requested Items
Description/Detail NSF ASF GF ASF GF NSF ASF …
General Assembly2027
3 pages
121 KB
Agency Budget Request
Narrative
… Performance Measures
IPU Performance Measure
Name
Fiscal Year
2023
Actual
Fiscal Year
2024
Budget
Fiscal Year
2025
Governor …
Office of Management and Budget2025
5 pages
351 KB
Fiscal Note
SB 115 — Fiscal Note/Fee Impact
… from civil case management docketing
systems, and provide certified documentation to applicants.
a. The Fiscal Year 2026 personnel …
General Assembly2025
1 pages
73 KB
Agency Budget Request
Narrative
… Management
Planning
Other Agriculture
IPU Performance Measure
Name
Fiscal Year
2020
Actual
Fiscal Year
2021
Budget
Fiscal Year …
Office of Management and Budget2022
8 pages
281 KB