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Financial Report
Thomas Collins Building
… Contingencies and One-Time Items or in the
agency’s approved budget as determined by OMB based on …
Office of Management and Budget2022
36 pages
383 KB
Operating Budget Book
FY27 Governor's Recommended Operating Budget - Elections
… and Budget, Contingencies and One-Time Items (10-02-11). Do not recommend additional one-time
funding of …
Office of Management and Budget2027
6 pages
1.1 MB
Operating Budget Book
FY25 Governor's Recommended Operating Budget - Legislative
… 0
•
BASE, INFLATION, STRUCTURAL CHANGES, ENHANCEMENTS AND ONE-TIME ITEMS
Recommend base funding to maintain Fiscal Year 2024 …
Office of Management and Budget2025
19 pages
506 KB
Appropriation Bill
HB 225 w/ HA 1 — Session Law
… 22 Budget Automation - Operations 78.0
23 Trans and Invest 500.0
24 Contingencies and One-Time Items …
General Assembly2026
323 pages
2.8 MB
Appropriation Bill
HB 225 w/ HA 1 — Final/Engrossed
… 22 Budget Automation - Operations 78.0
23 Trans and Invest 500.0
24 Contingencies and One-Time Items …
General Assembly2026
323 pages
2.4 MB
Appropriation Bill
HB 225 w/ HA 1 — Original / Not Amended
… 22 Budget Automation - Operations 78.0
23 Trans and Invest 500.0
24 Contingencies and One-Time Items …
General Assembly2026
323 pages
2.3 MB
Operating Budget Book
FY23 Governor's Recommended Operating Budget - Legislative
… 0
•
BASE, INFLATION, STRUCTURAL CHANGES, ENHANCEMENTS AND ONE-TIME ITEMS
Base adjustments include $4.4 in Personnel Costs …
Office of Management and Budget2023
19 pages
1.2 MB
Operating Budget Book
FY24 Budget Guidelines
… Approved One-Time Items will be reflected in either, the
Office of Management and Bud get’s Contingencies …
Office of Management and Budget2024
36 pages
648 KB
Operating Budget Book
FY19 Governor's Recommended Budget - Governor's Budget Presentation – Financial Overview
… S RECOMMENDED FY 2019
OPERATING BUDGET
*Includes One-Time Items
General Fund Budget
10
DOOR OPENERS
11
to …
Office of Management and Budget2019
25 pages
709 KB
Operating Budget Book
FY19 Governor's Recommended Operating Budget - Executive
… OFFICE OF MANAGEMENT AND BUDGET
EXECUTIVE
CONTINGENCIES AND ONE-TIME ITEMS
Recommend
10-02-11
Lines
FY 2017 …
Office of Management and Budget2019
66 pages
660 KB
Operating Budget Book
FY20 Governor's Recommended Operating Budget - Education
… BASE, INFLATION, STRUCTURAL CHANGES, ENHANCEMENTS AND ONE-TIME ITEMS
DEPARTMENT OF EDUCATION
EDUCATION
STUDENT SUPPORT
Recommend
95-01 …
Office of Management and Budget2020
46 pages
623 KB
Operating Budget Book
FY22 Governor's Recommended Operating Budget - Legislative
… 0
•
BASE, INFLATION, STRUCTURAL CHANGES, ENHANCEMENTS AND ONE-TIME ITEMS
Recommend base funding to maintain Fiscal Year 2021 …
Office of Management and Budget2022
19 pages
1.5 MB
Operating Budget Book
FY19 Governor's Recommended Operating Budget - Legislative
… BASE, INFLATION, STRUCTURAL CHANGES, ENHANCEMENTS AND ONE-TIME ITEMS
POSITIONS
General Funds
Appropriated S/F
Non-Appropriated S …
Office of Management and Budget2019
18 pages
475 KB
Financial Report
Thomas Collins Building
… Approved One-Time Items will be reflected in the Office
of Management and Budget’s Contingencies and One …
Office of Management and Budget2021
36 pages
421 KB
Operating Budget Book
FY18 Governor's Recommended Operating Budget - Legislative
… 0
BASE, INFLATION, STRUCTURAL CHANGES, ENHANCEMENTS AND ONE-TIME ITEMS
*Base adjustments include ($18.7) in Personnel Costs …
Office of Management and Budget2018
18 pages
3.3 MB
Legislation
SB 187 — Session Law
… will be are awarded contingent upon funding from the General Assembly and based on
the size of the …
General Assembly2025
10 pages
421 KB
Appropriation Bill
HB 195 — Session Law
… 22 Budget Automation - Operations
23 Trans and Invest
24 Contingencies and One-Time Items:
25 Technology
26 Prior …
General Assembly2024
330 pages
6.4 MB
Appropriation Bill
HB 195 — Original / Not Amended
… 22 Budget Automation - Operations 78.0
23 Trans and Invest 500.0
24 Contingencies and One-Time Items …
General Assembly2024
329 pages
5.1 MB
Operating Budget Book
FY24 Governor's Recommended Operating Budget - Legislative
… 0
•
BASE, INFLATION, STRUCTURAL CHANGES, ENHANCEMENTS AND ONE-TIME ITEMS
Recommend inflation and volume adjustment of $4.7 …
Office of Management and Budget2024
17 pages
1.2 MB
Operating Budget Book
FY26 Governor's Recommended Operating Budget - Legislative
… 0
•
BASE, INFLATION, STRUCTURAL CHANGES, ENHANCEMENTS AND ONE-TIME ITEMS
Base adjustments include $116.5 in Contractual Services …
Office of Management and Budget2026
17 pages
493 KB
Financial Report
Thomas Collins Building
… Contingencies and One-
Time Items or in the agency’s approved budget as determined by OMB based on …
Office of Management and Budget2025
36 pages
689 KB
Operating Budget Book
Microsoft Word - FY20 Budget Guidelines
… Approved One-Time Items will be re flected in the Office
6
of Management and Budget’s Contingencies …
Office of Management and Budget2020
36 pages
504 KB
Operating Budget Book
FY21 Governor's Recommended Operating Budget - Executive
… 91 EXECUTIVE
OFFICE OF MANAGEMENT AND BUDGET
CONTINGENCIES AND ONE-TIME ITEMS
INTERNAL PROGRAM UNIT SUMMARY
Recommend
10 …
Office of Management and Budget2021
49 pages
1.2 MB
Legislation
SS 1 for SB 8 — Session Law
… To the extent a finalized
agreement on compensation items requires legislative approval or the appropriation of funds, the …
General Assembly2019
5 pages
260 KB
Operating Budget Book
FY20 Governor's Recommended Operating Budget - Legislative
… Senior Center Formula Update
BASE, INFLATION, STRUCTURAL CHANGES, ENHANCEMENTS AND ONE-TIME ITEMS
*Recommend structural change of $42 …
Office of Management and Budget2020
18 pages
462 KB