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Legislation
HB 331 — Session Law
… budget ordinance. — (1) The county government,
upon receipt of the proposed operating budget from the County Administrator, shall …
General Assembly2020
1 pages
130 KB
Budget Hearing
Microsoft PowerPoint - DSCYF_Presentation_Budget FY2027
… Requested Operating Budget 240,405.0$ 17,454.4 $
Operating Budget Request
Funding
Funding
DSCYF Administrative Campus
Paving …
Office of Management and Budget2027
12 pages
1.5 MB
Financial Report
Agency Remarks
… FY24 Budget Hearing Outline
1. Introduction
2. Current technology landscape
3. FY24 Budget Request
a. DTI Pay Plan …
Office of Management and Budget2024
1 pages
98 KB
Agency Budget Request
Narrative
… Administration; Budget Development and Planning; Pensions; Government Support Services; and
Facilities Management.
On the Web
For more information …
Office of Management and Budget2023
3 pages
292 KB
Capital Budget Book
15-01 Department of Justice FY27 Bond Bill Presentation
4/27/2026
1
Department of Justice
FY2027 Capital Budget Request
April 28, 2026
Department of Justice Leadership …
General Assembly2027
4 pages
390 KB
Financial Report
10-07-01 & 10-07-03 FY27 CJC & SAC Summary Briefing Document
… Administration (20-01-01) to reflect structural changes.
(2.0) ($254.2)
Fiscal Year 2027 Recommended Budget 15 …
General Assembly2027
1 pages
107 KB
Financial Report
02-00 FY27 Summary Briefing Document - Judicial
… administrative and mediation office.
Not Recommended $
Judicial (02-00-00)
Fiscal Year 2027 Governor's Recommended Budget Summary …
General Assembly2027
8 pages
158 KB
Operating Budget Book
FY27 Governor's Recommended Operating Budget - Governor's Letter
… This budget advances our administration’s prior ities to support state employees,
invest directly in classrooms, build more …
Office of Management and Budget2027
1 pages
103 KB
Capital Budget Book
FY27 Governor's Recommended Capital Budget - Governor's Letter
… This budget advances our administration’s prior ities to support state employees,
invest directly in classrooms, build more …
Office of Management and Budget2027
1 pages
105 KB
Financial Report
75-02 FY27 State Fire School JFC Presentation
… new burn props FY 2027 Budget
• Administrative Specialist III
• Otherwise, consistent operating budget
• No capital requests
• Potential 1 …
General Assembly2027
5 pages
1.7 MB
Agency Budget Request
Narrative
… Administration; Budget Development and Planning; Pensions; Government Support Services; Payroll
Human Resources Statewide Technology (PHRST); and Facilities Management …
Office of Management and Budget2027
3 pages
293 KB
Agency Budget Request
Narrative
… Administration; Budget Development and Planning; Pensions; Government Support Services; Payroll
Human Resources Statewide Technology (PHRST); and Facilities Management …
Office of Management and Budget2026
3 pages
293 KB
Agency Budget Request
Narrative
… Administration; Budget Development and Planning; Pensions; Government Support Services; Payroll
Human Resources Statewide Technology (PHRST); and Facilities Management …
Office of Management and Budget2025
3 pages
293 KB
Agency Budget Request
Narrative
… Administration; Budget Development and Planning; Pensions; Government Support Services; Payroll
Human Resources Statewide Technology (PHRST); and Facilities Management …
Office of Management and Budget2024
3 pages
290 KB
Agency Budget Request
PowerPoint Presentation
… 10
FY23 OST Budget Requests – System Modernization FY 2023 Budget Request
Office of the State Treasurer
ADMINISTRATION
• $78 …
Office of Management and Budget2023
14 pages
426 KB
Capital Budget Book
PowerPoint Presentation
… Window Replacement
3
FY27 Governor’s Recommended Budget
4
DSCYF Administrative Campus
Paving and Curbing
$1,300,000 …
General Assembly2027
4 pages
507 KB
Financial Report
90-04 DTCC FY27 Summary Briefing
… ASF GF ASF GF
Fiscal Year 2026 Budget (Base Budget) 360.0 793.0 $108,037.1
Fiscal …
General Assembly2027
1 pages
108 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
Operating Budget Book
FY26 Governor's Recommended Operating Budget - Governor's Letter
… budget continues investments in our educators, schools, communities,
economy, and environment, honoring commitments made by my administration. This …
Office of Management and Budget2026
1 pages
222 KB
Capital Budget Book
FY26 Governor's Recommended Capital Budget - Governor's Letter
… budget continues investments in our educators, schools, communities,
economy, and environment, honoring commitments made by my administration. This …
Office of Management and Budget2026
1 pages
185 KB
Agency Budget Request
Narrative
… Administration; Budget Development and Planning; Pensions; Government Support Services; and
Facilities Management.
On the Web
For more information …
Office of Management and Budget2022
3 pages
229 KB
Financial Report
12-03 FY27 DOI Summary Briefing Document
… 1.0 $79.7
Administrative Management (Marketing Specialist III) Position 1.0 $68.9
Additional Administrative Management (Marketing …
General Assembly2027
2 pages
144 KB
Budget Hearing
FY23 Public Hearing - DOS
Department of State
FY2023
Public Budget Hearing Meet
the
Team
Department of State
Secretary of State's
Office …
Office of Management and Budget2023
9 pages
1.5 MB
Legislation
HB 158 — Session Law
… Cash Management Policy Board.
(g) Administrative support and budget. — The Board is an independent public instrumentality. For
administrative …
General Assembly2023
1 pages
108 KB
Agency Budget Request
Office of Defense Services (ODS) Proposed Budget FY 2020
Office of Defense Services
(ODS)
OMB FY23 Budget Hearing
November 18, 2021
The ODS Mission
To ensure our …
Office of Management and Budget2020
10 pages
349 KB