Refine results · active
Documents
Operating Budget Book
FY23 Governor's Recommended Operating Budget - Transportation
… Special Fund
148.5 148.5 148.5 148.5 148.5
Transit Operations
General Fund
Appropriated Special …
Office of Management and Budget2023
34 pages
2.5 MB
Operating Budget Book
FY24 Governor's Recommended Operating Budget - Transportation
… Special Fund
148.5 148.5 148.5 148.5 148.5
Transit Operations
General Fund
Appropriated Special …
Office of Management and Budget2024
34 pages
1.6 MB
Operating Budget Book
FY23 Governor's Recommended Operating Budget - Education
… Special Fund
157.3 0.0 0.0 0.0 0.0
Digital Learning Operations
General Fund 283 …
Office of Management and Budget2023
44 pages
2.3 MB
Operating Budget Book
FY24 Governor's Recommended Operating Budget - Other Elective
… Special Fund
7.7 7.7 7.7 7.7 7.7
Operations
General Fund 50.8
Appropriated …
Office of Management and Budget2024
29 pages
1.7 MB
Operating Budget Book
FY22 Governor's Recommended Operating Budget - Transportation
… Special Fund
148.5 148.5 148.5 148.5 148.5
Transit Operations
General Fund
Appropriated Special …
Office of Management and Budget2022
34 pages
2.0 MB
Operating Budget Book
FY24 Governor's Recommended Operating Budget - Education
… Special Fund
0.0 0.0 0.0 0.0 0.0
Digital Learning Operations
General Fund 267 …
Office of Management and Budget2024
46 pages
1.7 MB
Operating Budget Book
FY22 Governor's Recommended Operating Budget - Higher Education
… Special Fund
516.8 0.0 0.0 0.0 0.0
Operations
General Fund 97,134.5 …
Office of Management and Budget2022
36 pages
2.0 MB
Operating Budget Book
FY27 Governor's Recommended Operating Budget - Transportation
… Special Fund
148.5 0.0 0.0 0.0 0.0
Transit Operations
General Fund
Appropriated Special …
Office of Management and Budget2027
33 pages
1.4 MB
Operating Budget Book
FY24 Governor's Recommended Operating Budget - Services for Children, Youth and Their Families
… Special Fund
3.3 8.8 8.8 8.8 8.8
Agency Operations
General Fund 10.8 …
Office of Management and Budget2024
41 pages
1.6 MB
Operating Budget Book
FY24 Governor's Recommended Operating Budget - Correction
… 38-04-08 Special Operations
# of offenders transported 13,246 26,400 28,800
# of Correctional Emergency
Response …
Office of Management and Budget2024
61 pages
1.8 MB
Agency Budget Request
Operating Budget Request Summary
Fiscal Year 2026 Office of Management and Budget
Operating Budget Request
GF - General Fund
ASF - Appropriated Special Fund …
Office of Management and Budget2026
1 pages
167 KB
Operating Budget Book
FY25 Governor's Recommended Operating Budget - Elections
… Special Fund
49.5
Operations
General Fund 25.0
Appropriated Special Fund
Non-Approp. Special Fund
25.0 …
Office of Management and Budget2025
12 pages
482 KB
Operating Budget Book
FY25 Governor's Recommended Operating Budget - Transportation
… Special Fund
148.5 148.5 148.5 148.5 148.5
Transit Operations
General Fund
Appropriated Special …
Office of Management and Budget2025
34 pages
881 KB
Operating Budget Book
FY24 Governor's Recommended Operating Budget - Health and Social Services
… Special Fund
0.0 1.1 1.1 1.1 1.1
Operations
General Fund
Appropriated Special Fund …
Office of Management and Budget2024
68 pages
2.2 MB
Operating Budget Book
FY22 Governor's Recommended Operating Budget - Finance
… Special Fund
29.7 5.0 5.0 5.0 5.0
ERP Operational Funds
General Fund 975 …
Office of Management and Budget2022
11 pages
1.4 MB
Operating Budget Book
FY27 Governor's Recommended Operating Budget - Other Elective
… Special Fund
71.9 39.7 79.7 39.7 5.7 45.4
Operations
General Fund 47 …
Office of Management and Budget2027
29 pages
1.4 MB
Operating Budget Book
FY22 Governor's Recommended Operating Budget - Other Elective
… Special Fund
7.7 7.7 7.7 7.7 7.7
Operations
General Fund 42.0
Appropriated …
Office of Management and Budget2022
27 pages
2.4 MB
Operating Budget Book
FY26 Governor's Recommended Operating Budget - Transportation
… Special Fund
148.5 148.5 148.5 148.5 148.5
Transit Operations
General Fund
Appropriated Special …
Office of Management and Budget2026
34 pages
930 KB
Operating Budget Book
FY25 Governor's Recommended Operating Budget - Fire Prevention Commission
… Special Fund
12.0 50.0 50.0 50.0 50.0
Operations
General Fund 33.4
Appropriated …
Office of Management and Budget2025
10 pages
451 KB
Fiscal Note
SS 1 for SB 19 — Fiscal Note/Fee Impact
… Appropriated Special Fund
Recurring/Operating Costs
Appropriated Special Fund
One-Time Costs
Fiscal Year 2027: $401,578 $21 …
General Assembly2026
1 pages
76 KB
Operating Budget Book
FY25 Governor's Recommended Operating Budget - Correction
… Special Fund
0.0 0.0 0.0 0.0 0.0
Correction
Prisons
Special Operations
Internal Program …
Office of Management and Budget2025
63 pages
1.2 MB
Operating Budget Book
FY24 Governor's Recommended Operating Budget - Finance
… Special Fund
0.0 5.0 5.0 5.0 5.0
ERP Operational Funds
General Fund 1 …
Office of Management and Budget2024
11 pages
1.1 MB
Fiscal Note
SS 2 for SB 19 w/ HA 2 — Fiscal Note/Fee Impact
… Appropriated Special Fund
Recurring/Operating Costs
Appropriated Special Fund
One-Time Costs
Fiscal Year 2027: $401,578 $21 …
General Assembly2026
1 pages
76 KB
Operating Budget Book
FY24 Governor's Recommended Operating Budget - Fire Prevention Commission
… Special Fund
46.2 104.4 104.4 104.4 104.4
Capital Outlay
General Fund
Appropriated Special …
Office of Management and Budget2024
10 pages
1.2 MB
Agency Budget Request
Operating Budget Request Summary
Fiscal Year 2026 Department of Education
Operating Budget Request
GF - General Fund
ASF - Appropriated Special Fund
NSF - Non …
Office of Management and Budget2026
1 pages
193 KB