FY 2018 Fiscal Digest (Approved Operating Budget)

FY 2018 Fiscal Digest (Approved Operating Budget)

  
  
  
AppendixA.pdfGeneral Fund Budget Summary Fiscal Years 2017 and 201822 KB
ExhibitB.pdfEstimated Revenues for the Fiscal Year Ending June 30, 201863 KB
ExhibitC.pdfSummary of Operating Budget Appropriations for the Fiscal Year Ending June 30, 2018286 KB
ExhibitD.pdfFiscal Year 2018 Withheld Allotments37 KB
ExhibitE.pdfSummary of Operating Budget by Object Classification for Fiscal Year 201842 KB
ExhibitF.pdfDeficiency Appropriations for Fiscal Year 201727 KB
ExhibitG.pdfSummary of Authorized Positions as of July 1, 201745 KB
ExhibitH.pdfCigarette Restitution Fund21 KB
ExhibitI.pdfSummary of FY 2018 Capital Budget as Enacted78 KB
FiscalDigestFY2018.pdf2018 Fiscal Digest (Entire Document)2177 KB
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