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Operating Budget Book
FY21 Governor's Recommended Operating Budget - Financial Summary
… Partnerships and Limited Liability Companies.
* Includes Contingencies and One-Time Items.
Personal Income Tax
33.4%
Realty Tax …
Office of Management and Budget2021
5 pages
556 KB
Operating Budget Book
FY25 Governor's Recommended Operating Budget - Executive
… Budget
Contingencies and One-Time Items
Internal Program Unit Summary
10-02-11
LINES
Housing/Landlord Contingency
General …
Office of Management and Budget2025
52 pages
1.8 MB
Operating Budget Book
FY18 Governor's Recommended Operating Budget - Financial Summary and Charts
… and Homeland
Security 3.2 ¢
* Includes Contingencies and One‐Time Items.
6
FINANCIAL SUMMARY
ESTIMATED GENERAL FUND REVENUE …
Office of Management and Budget2018
5 pages
3.1 MB
Operating Budget Book
FY23 Governor's Recommended Operating Budget - Financial Summary
… and Limited Liability Companies.
* In
cludes Contingencies and One-Time Items.
Personal Income Tax
32.0%
Realty Tax …
Office of Management and Budget2023
5 pages
1.1 MB
Operating Budget Book
FY25 Governor's Recommended Operating Budget - Financial Summary
… Partnerships and Limited Liability Companies.
* Includes Contingencies and One-Time Items.
Personal Income Tax
31.8%
Realty Tax …
Office of Management and Budget2025
5 pages
363 KB
Operating Budget Book
FY26 Governor's Recommended Operating Budget - Financial Summary
… Partnerships and Limited Liability Companies.
* Includes Contingencies and One-Time Items.
Personal Income Tax
35.8%
Realty Tax …
Office of Management and Budget2026
5 pages
500 KB
Operating Budget Book
FY27 Governor's Recommended Operating Budget - Financial Summary
… Data is inclusive of proposed revenue package and tax policy changes.
* I
ncludes Contingencies and One-Time Items …
Office of Management and Budget2027
5 pages
1.1 MB
Operating Budget Book
FY24 Governor's Recommended Operating Budget - Financial Summary
… Partnerships and Limited Liability Companies.
* Includes Contingencies and One-Time Items.
Personal Income Tax
31.8%
Realty Tax …
Office of Management and Budget2024
5 pages
1.8 MB
Capital Budget Book
Microsoft Word - Highlights with Capital 063018.docx
… Appropriates $49.2 million toward critical one-time items in a separate supplemental
appropriation bill
Funds …
Office of Management and Budget2019
2 pages
98 KB
… Changed three times one
year in the month that I was being renewed. At one point I asked …
General Assembly2023
8 pages
4.8 MB
Operating Budget Book
Microsoft Word - Analyst Edits - FY19 Budget Guidelines - with DBS - 8-1-2017.doc
… Items will be reflected in the Office
of Management and Budget’s Contingencies and One-Time Items and …
Office of Management and Budget2019
38 pages
369 KB
Operating Budget Book
FY23 Governor's Recommended Operating Budget - Executive
… 5,207.6 5,207.5
Contingencies and One-Time Items
General Fund 22,599.3 109,031 …
Office of Management and Budget2023
51 pages
3.4 MB
Operating Budget Book
FY25 Governor's Recommended Operating Budget - Elections
… Recommend one-time funding of $3,949.6 in Early Voting Contingency and $1,476.4 in Primary …
Office of Management and Budget2025
12 pages
482 KB
Operating Budget Book
FY19 Governor's Recommended Operating Budget - Education
… Executive, Office of Management and Budget, Contingencies and One-Time Items (10-02-
11); $40.0 in CPR …
Office of Management and Budget2019
47 pages
556 KB
State Accounting Manual
IV. BUDGETING
… Transfer of funds from one item of account to another on the books of any agency must be …
Office of Management and Budget—
14 pages
311 KB
Operating Budget Book
FY20 Governor's Recommended Operating Budget - Executive
… OFFICE OF MANAGEMENT AND BUDGET
EXECUTIVE
CONTINGENCIES AND ONE-TIME ITEMS
Recommend
10-02-11
Lines
FY 2018 …
Office of Management and Budget2020
59 pages
619 KB
Financial Report
Budget Guidelines
… Contingencies and One-Time
Items, in the agency’s approved budget as determined by OMB based on funding …
Office of Management and Budget2027
36 pages
774 KB
Operating Budget Book
FY27 Governor's Recommended Operating Budget - Education
… time funding of $2,823.6 in Executive, Office of Management and Budget, Contingencies and One-Time Items …
Office of Management and Budget2027
48 pages
1.5 MB
Financial Report
Budget Guidelines
… Contingencies and One-
Time Items or in the agency’s approved budget as determined by OMB based on …
Office of Management and Budget2026
37 pages
709 KB
Operating Budget Book
FY24 Governor's Recommended Operating Budget - Legal
… Executive, Office of Management and Budget, Contingencies and One-Time Items (10-02-11) to reflect projected expenditures …
Office of Management and Budget2024
16 pages
1.4 MB
Operating Budget Book
FY21 Governor's Recommended Operating Budget - Legislative
… ONE-TIME ITEMS
*Recommend base funding to maintain Fiscal Year 2020 level of service.
19LEGISLATIVE
COMMISSION ON …
Office of Management and Budget2021
18 pages
492 KB
Operating Budget Book
FY27 Governor's Recommended Operating Budget - Legislative
… 0
•
BASE, INFLATION, STRUCTURAL CHANGES, ENHANCEMENTS AND ONE-TIME ITEMS
Recommend base funding to maintain Fiscal Year 2026 …
Office of Management and Budget2027
17 pages
1.2 MB
Operating Budget Book
FY26 Governor's Recommended Operating Budget - Executive
… 6,995.4 6,996.3
Contingencies and One-Time Items
General Fund 34,314.9 344,728 …
Office of Management and Budget2026
52 pages
1.2 MB
Operating Budget Book
FY22 Governor's Recommended Operating Budget - Executive
… Personnel Costs
Contractual Services
Energy
Contingencies and
One-Time Items
Pensions Other Items
Other
74 Office of Management …
Office of Management and Budget2022
51 pages
3.1 MB
Operating Budget Book
FY23 Budget Guidelines
… Contingencies and One-Time Items or in the
agency’s approved budget as determined by OMB based on …
Office of Management and Budget2023
38 pages
699 KB
