FY 2019 Fiscal Digest (Approved Operating Budget)

2019-Fiscal-Digest-Cover-Page.pdfCover Page59 KB
2019-Fiscal-Digest-Secretarys-Letter.pdfSecretary's Letter69 KB
2019-Fiscal-Digest-Table-of-Contents.pdfTable of Contents10 KB
2019-Fiscal-Digest-Exhibit-A.pdfExhibit A - General Fund Budget Summary94 KB
2019-Fiscal-Digest-Exhibit-B.pdfExhibit B - Estimated Revenues for the Fiscal Year Ending June 30, 2019122 KB
2019-Fiscal-Digest-Exhibit-C.pdfExhibit C - Summary of Operating Budget Appropriations for the Fiscal Year Ending June 30, 2019446 KB
2019-Fiscal-Digest-Exhibit-D.pdfExhibit D - Fiscal Year 2019 Withheld Allotments100 KB
2019-Fiscal-Digest-Exhibit-E.pdfExhibit E - Summary of Operating Budget by Object Classification for Fiscal Year 201967 KB
2019-Fiscal-Digest-Exhibit-F.pdfExhibit F - Deficiency Appropriations for Fiscal Year 2018149 KB
2019-Fiscal-Digest-Exhibit-G.pdfExhibit G - Summary of Authorized Positions as of July 1, 201866 KB
2019-Fiscal-Digest-Exhibit-H.pdfExhibit H - Cigarette Restitution Fund20 KB
2019-Fiscal-Digest-Exhibit-I.pdfExhibit I - Summary of FY 2019 Capital Budget as Enacted273 KB
FY2019-Fiscal-Digest.pdfFY 2019 Fiscal Digest (Entire Document)1809 KB

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