FY 2020 Fiscal Digest (Approved Operating Budget)

FY2020-Fiscal-Digest-Cover-Page.pdfCover Page48 KB
FY2020-Fiscal-Digest-Secretarys-Letter.pdfSecretary's Letter101 KB
FY2020-Fiscal-Digest-Table-of-Contents.pdfTable of Contents89 KB
FY2020-Fiscal-Digest-Exhibit-A.pdfExhibit A - General Fund Budget Summary92 KB
FY2020-Fiscal-Digest-Exhibit-B.pdfExhibit B - Estimated Revenues for the Fiscal Year Ending June 30, 2020109 KB
FY2020-Fiscal-Digest-Exhibit-C.pdfExhibit C - Summary of Operating Budget Appropriations for the Fiscal Year Ending June 30, 2020434 KB
FY2020-Fiscal-Digest-Exhibit-D.pdfExhibit D - Fiscal Year 2020 Withheld Allotments99 KB
FY2020-Fiscal-Digest-Exhibit-E.pdfExhibit E -Summary of Operating Budget By Object Classifications for Fiscal Year 202054 KB
FY2020-Fiscal-Digest-Exhibit-F.pdfExhibit F - Deficiency Appropriations for Fiscal Year 2019134 KB
FY2020-Fiscal-Digest-Exhibit-G.pdfExhibit G - Summary of Authorized Positions as of July 1, 2019125 KB
FY2020-Fiscal-Digest-Exhibit-H.pdfExhibit H - Cigarette Restitution Fund61 KB
FY2020-Fiscal-Digest-Exhibit-I.pdfExhibit I - Summary of FY 2020 Capital Budget as Enacted329 KB
FY2020-Fiscal-Digest.pdfFY2020 Fiscal Digest (Entire Document)1360 KB

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