FY 2022 Fiscal Digest (Approved Operating Budget)

FY22-Fiscal-Digest-Secretary-Letter-FINAL.pdfSecretary's Letter207 KB
FY-22-Fiscal-Digest-Table-of-Contents.pdfTable of Contents106 KB
Exhibit-A-GF-Summary-FY22-FINAL.pdfExhibit A - General Fund Budget Summary122 KB
Appendix-B-for-FD-Final.pdfExhibit B - Estimated Revenues for the Fiscal Year Ending June 30, 2022137 KB
Exhibit-C-Summary-of-Operating-Budget-Appropriations-FY22.pdfExhibit C - Summary of Operating Budget Appropriations for the Fiscal Year Ending June 30, 2022532 KB
Exhibit-D-FY2022-Withheld-Allotments-Control-Final.pdfExhibit D - Fiscal Year 2022 Withheld Allotments216 KB
Exhibit-E-Summary-of-Operating-Budget-by-Object.pdfExhibit E - Summary of Operating Budget By Object Classifications for Fiscal Year 2022197 KB
Exhibit-F-FY2021-Deficiencies.pdfExhibit F - Deficiency Appropriations for Fiscal Year 2021155 KB
Exhibit-G-FY22-Position-Reconciliation-Detail.pdfExhibit G - Summary of FY 2022 Authorized Positions168 KB
Exhibit-H-Fiscal-Digest-both.pdfExhibit H - Cigarette Restitution Fund99 KB
Exhibit-I-Capital-Budget-as-Enacted.pdfExhibit I - Summary of FY 2022 Capital Budget as Enacted346 KB
FY2022-Fiscal-Digest.pdfFY 2022 Fiscal Digest (Entire Document)2022 KB

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