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Operating Budget Book
FY19 Governor's Recommended Budget - Operating Supplement
… 8.0 8.0 Personnel Costs 525.0 550.0
Travel 24.0
Contractual Services 82.3
Supplies …
Office of Management and Budget2019
70 pages
372 KB
Operating Budget Book
FY18 Governor's Recommended Budget - Operating Budget Supplement
… 14,306.0 14,639.6 Personnel Costs 921,872.9 978,715.4
Cafeteria Funds 13,211 …
Office of Management and Budget2018
66 pages
737 KB
Appropriation Bill
HB 105 — Original / Not Amended
… 8 Other - Travel 40.3
9 Mileage - Legislative 70.0
10 Contractual Services 472.6
11 Supplies and …
General Assembly2022
289 pages
3.3 MB
Appropriation Bill
SB 225 — Original / Not Amended
… 8 Other - Travel 40.3
9 Mileage - Legislative 70.0
10 Contractual Services 472.6
11 Supplies and …
General Assembly2021
291 pages
5.1 MB
Appropriation Bill
SB 240 — Session Law
… 8 Other - Travel 40.3
9 Mileage - Legislative 70.0
10 Contractual Services 472.6
11 Supplies and …
General Assembly2021
280 pages
3.1 MB
Appropriation Bill
INDEX - Section 1
… 8 Other - Travel 40.3
9 Mileage - Legislative 70.0
10 Contractual Services 472.6
11 Supplies and …
General Assembly2021
279 pages
3.0 MB
Appropriation Bill
Microsoft Word - Title Page 1.docx
… 8 Other - Travel 40.3
9 Mileage - Legislative 70.0
10 Contractual Services 472.6
11 Supplies and …
General Assembly2019
304 pages
1.5 MB
Appropriation Bill
Microsoft Word - Title Page 1.docx
… 8 Other - Travel 40.3
9 Mileage - Legislative 70.0
10 Contractual Services 472.6
11 Supplies and …
General Assembly2020
298 pages
1.6 MB
Appropriation Bill
HB 225 — Session Law
… 8 Other - Travel 40.3
9 Mileage - Legislative 70.0
10 Contractual Services 472.6
11 Supplies and …
General Assembly2020
302 pages
2.1 MB
Appropriation Bill
Microsoft Word - 0211500011 (Page 1).docx
… 8 Other - Travel 40.3
9 Mileage - Legislative 70.0
10 Contractual Services 472.6
11 Supplies and …
General Assembly2020
302 pages
2.0 MB
Appropriation Bill
HB 75 — Original / Not Amended
… 8 Other - Travel 25.3
9 Mileage - Legislative 70.0
10 Contractual Services 507.3
11 Supplies and …
General Assembly2024
319 pages
3.8 MB
Appropriation Bill
HS 1 for HB 275 — Original / Not Amended
… 8 Other - Travel 40.3
9 Mileage - Legislative 70.0
10 Contractual Services 472.6
11 Supplies and …
General Assembly2018
305 pages
2.1 MB
Appropriation Bill
SB 225 — Original / Not Amended
… 8 Other - Travel 40.3
9 Mileage - Legislative 70.0
10 Contractual Services 472.6
11 Supplies and …
General Assembly2023
304 pages
5.1 MB
Appropriation Bill
SB 235 — Session Law
… 8 Other - Travel 40.3
9 Mileage - Legislative 70.0
10 Contractual Services 472.6
11 Supplies and …
General Assembly2019
319 pages
1.2 MB
Appropriation Bill
SB 235 — Original / Not Amended
… 8 Other - Travel 40.3
9 Mileage - Legislative 70.0
10 Contractual Services 472.6
11 Supplies and …
General Assembly2019
319 pages
1.0 MB
Appropriation Bill
HB 195 — Original / Not Amended
… 8 Other - Travel 25.3
9 Mileage - Legislative 70.0
10 Contractual Services 507.3
11 Supplies and …
General Assembly2024
329 pages
5.1 MB
Appropriation Bill
SB 225 — Original / Not Amended
… 8 Other - Travel 25.3
9 Mileage - Legislative 70.0
10 Contractual Services 507.3
11 Supplies and …
General Assembly2025
320 pages
2.3 MB
Appropriation Bill
HB 195 — Session Law
… 8 Other - Travel
9 Mileage - Legislative
10 Contractual Services
11 Supplies and Materials
12 Other Items:
13 Expenses …
General Assembly2024
330 pages
6.4 MB
Appropriation Bill
HB 250 — Session Law
… 8 Other - Travel 40.3
9 Mileage - Legislative 70.0
10 Contractual Services 472.6
11 Supplies and …
General Assembly2022
307 pages
3.3 MB
Appropriation Bill
HB 250 — Original / Not Amended
… 8 Other - Travel 40.3
9 Mileage - Legislative 70.0
10 Contractual Services 472.6
11 Supplies and …
General Assembly2022
307 pages
3.3 MB
Appropriation Bill
SB 250 — Session Law
… 8 Other - Travel 25.3
9 Mileage - Legislative 70.0
10 Contractual Services 502.6
11 Supplies and …
General Assembly2023
330 pages
3.5 MB
Appropriation Bill
SB 250 — Original / Not Amended
… 8 Other - Travel 25.3
9 Mileage - Legislative 70.0
10 Contractual Services 502.6
11 Supplies and …
General Assembly2023
330 pages
4.8 MB
Appropriation Bill
SB 225 — Original / Not Amended
… 8 Other - Travel 25.3
9 Mileage - Legislative 70.0
10 Contractual Services 1,616.5
11 Supplies …
General Assembly2027
312 pages
3.9 MB
Appropriation Bill
SB 325 — Session Law
… 8 Other - Travel 25.3
9 Mileage - Legislative 70.0
10 Contractual Services 1,500.0
11 Supplies …
General Assembly2025
328 pages
3.9 MB
Appropriation Bill
SB 325 — Original / Not Amended
… 8 Other - Travel 25.3
9 Mileage - Legislative 70.0
10 Contractual Services 1,500.0
11 Supplies …
General Assembly2025
328 pages
3.8 MB
