FY 2017 Fiscal Digest (Approved Operating Budget)

FY 2017 Fiscal Digest (Approved Operating Budget)

  
  
  
ExhibitA.pdfGeneral Fund Budget Summary21 KB
ExhibitB.pdfEstimated Revenues for the Fiscal Year Ending June 30, 2017107 KB
ExhibitC.pdfSummary of Operating Budget Appropriations for the Fiscal Year Ending June 30, 2017654 KB
ExhibitD.pdfFiscal Year 2017 Withheld Allotments120 KB
ExhibitE.pdfSummary of Operating Budget by Object Classification for Fiscal Year 201712 KB
ExhibitF.pdfDeficiency Appropriations for Fiscal Year 201628 KB
ExhibitG.pdfSummary of Authorized Positions as of July 1, 2016200 KB
ExhibitH.pdfCigarette Restitution Fund48 KB
ExhibitI.pdfSummary of FY 2017 Capital Budget as Enacted128 KB
2017FiscalDigest-complete.pdf2017 Fiscal Digest (Entire Document)990 KB
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