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Agency Budget Request
Thomas Collins Building
… fiscal operations. OST
organizes and reports activities in four divisions: Operations and Fund Management; Contributions
and Plan Management …
Office of Management and Budget2026
3 pages
293 KB
Agency Budget Request
Thomas Collins Building
… fiscal operations. OST
organizes and reports activities in four divisions: Operations and Fund Management; Contributions
and Plan Management …
Office of Management and Budget2025
3 pages
292 KB
Agency Budget Request
Thomas Collins Building
… fiscal operations. OST
organizes and reports activities in four divisions: Operations and Fund Management; Contributions
and Plan Management …
Office of Management and Budget2027
3 pages
278 KB
Agency Budget Request
Thomas Collins Building
… fiscal operations. OST
organizes and reports activities in four divisions: Operations and Fund Management; Contributions
and Plan Management …
Office of Management and Budget2024
3 pages
303 KB
Agency Budget Request
Thomas Collins Building
… fiscal operations. OST
organizes and reports activities in four divisions: Operations and Fund Management; Contributions
and Plan Management …
Office of Management and Budget2023
2 pages
274 KB
Agency Budget Request
Narrative
… fiscal operations. OST organizes and
reports activities in four divisions: Operations and Fund Management; Contributions and Plan
Management …
Office of Management and Budget2022
2 pages
287 KB
Fiscal Note
HB 327 w/ SA 1 — Fiscal Note/Fee Impact
… coordination, program management, and compliance, survey,
and attestation work beyond the initial-year scope.
Cost:
Fiscal Year 2027 …
General Assembly2026
1 pages
71 KB
Agency Budget Request
Narrative
… Management and Budget
Performance Measures
IPU Performance Measure
Name
Fiscal Year
2020
Actual
Fiscal Year
2021
Budget
Fiscal …
Office of Management and Budget2022
3 pages
229 KB
Fiscal Note
HB 295 w/ HA 1 — Fiscal Note/Fee Impact
… Fiscal Year 2027: $3,220
Fiscal Year 2028: $0
Fiscal Year 2029: $0
Prepared by Robert Scoglietti
Office …
General Assembly2026
1 pages
69 KB
Agency Budget Request
Narrative
… Management and Budget
Performance Measures
IPU Performance Measure
Name
Fiscal Year
2021
Actual
Fiscal Year
2022
Budget
Fiscal …
Office of Management and Budget2023
3 pages
292 KB
Fiscal Note
HB 294 w/ HA 1 — Fiscal Note/Fee Impact
… Fiscal Year 2027: $3,220
Fiscal Year 2028: $0
Fiscal Year 2029: $0
Prepared by Robert Scoglietti
Office …
General Assembly2026
1 pages
69 KB
Fiscal Note
HB 392 — Fiscal Note/Fee Impact
… Fiscal Year 2025:$87,916
Fiscal Year 2026:$87,916
Fiscal Year 2027:$87,916
Prepared by Julie …
General Assembly2024
1 pages
71 KB
Agency Budget Request
Narrative
… Management and Budget
Performance Measures
IPU Performance Measure
Name
Fiscal Year
2025
Actual
Fiscal Year
2026
Budget
Fiscal …
Office of Management and Budget2027
3 pages
293 KB
Agency Budget Request
Narrative
… Management and Budget
Performance Measures
IPU Performance Measure
Name
Fiscal Year
2024
Actual
Fiscal Year
2025
Budget
Fiscal …
Office of Management and Budget2026
3 pages
293 KB
Agency Budget Request
Narrative
… Management and Budget
Performance Measures
IPU Performance Measure
Name
Fiscal Year
2023
Actual
Fiscal Year
2024
Budget
Fiscal …
Office of Management and Budget2025
3 pages
293 KB
Agency Budget Request
Narrative
… Management and Budget
Performance Measures
IPU Performance Measure
Name
Fiscal Year
2022
Actual
Fiscal Year
2023
Budget
Fiscal …
Office of Management and Budget2024
3 pages
290 KB
Fiscal Note
HB 214 — Fiscal Note/Fee Impact
… FTE Judicial Case Manager II would be
necessary for each Commissioner.
4. The estimated Fiscal Year 2025 personnel …
General Assembly2023
1 pages
73 KB
Fiscal Note
HB 271 — Fiscal Note/Fee Impact
… Fiscal Year 2023: $171,000
Fiscal Year 2024: $171,000
Fiscal Year 2025: $171,000
Prepared by Victoria …
General Assembly2022
1 pages
69 KB
Fiscal Note
HB 89 w/ HA 1 — Fiscal Note/Fee Impact
… One-Time Operating/Recurring
Fiscal Year 2026:$20,010 $299,388
Fiscal Year 2027:$403,928
Fiscal Year …
General Assembly2025
1 pages
75 KB
Agency Budget Request
Narrative
… Performance Measures
IPU Performance Measure
Name
Fiscal Year
2020
Actual
Fiscal Year
2021
Budget
Fiscal Year
2022
Governor …
Office of Management and Budget2022
3 pages
221 KB
Financial Report
Fiscal Year 2021 Monthly Expenditure Reports - General Fund and Appropriated Special Funds
… Chief Justice
Cabinet Members
Agency Heads
Chief Fiscal Officers
FROM: Michael S. Jackson, Director
Office of Management and …
Office of Management and Budget2021
2 pages
83 KB
Fiscal Note
SB 241 — Fiscal Note/Fee Impact
… Operating Costs One-time
Fiscal Year 2027: $268,567 $14,600
Fiscal Year 2028: $364,114
Fiscal Year …
General Assembly2026
1 pages
72 KB
Agency Budget Request
Narrative
… Fiscal Year
2021
Actual
Fiscal Year
2022
Budget
Fiscal Year
2023
Governor’s
Recommended
37-01-50 Management …
Office of Management and Budget2023
5 pages
397 KB
Financial Report
Fiscal Year 2022 Monthly Expenditure Reports - General Fund and Appropriated Special Funds
… Chief Justice
Cabinet Members
Agency Heads
Chief Fiscal Officers
FROM: Cerron Cade, Director
Office of Management and Budget …
Office of Management and Budget2022
2 pages
114 KB
Agency Budget Request
Narrative
Human Resources
Human Resources
Division of Diversity and
Inclusion
Division of Talent
Management
Division of Labor
Relations and …
Office of Management and Budget2023
5 pages
390 KB