FY 2015 Fiscal Digest (Approved Operating Budget)

FisDig15ExhibA.pdfGeneral Fund Budget Summary71 KB
FisDig15ExhibB.pdfEstimated Revenues for the Fiscal Year Ending June 30, 201553 KB
FisDig15ExhibC.pdfSummary of Operating Budget Appropriations for the Fiscal Year Ending June 30, 2015244 KB
FisDig15ExhibD.pdfFiscal Year 2015 Withheld Allotments72 KB
FisDig15ExhibE.pdfSummary of Operating Budget by Object Classification for Fiscal Year 201520 KB
FisDig15ExhibF.pdfDeficiency Appropriations for Fiscal Year 2014215 KB
FisDig15ExhibG.pdfSummary of Authorized Positions as of July 1, 2014338 KB
FisDig15ExhibH.pdfCigarette Restitution Fund42 KB
FisDig15ExhibI.pdfSummary of FY 2015 Capital Budget as Enacted173 KB
2015FiscalDigestComplete.pdf2015 Fiscal Digest (Entire Document)1170 KB

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