FY 2023 Fiscal Digest (Approved Operating Budget)

FY23-Fiscal-Digest-Secretary-Letter.pdfSecretary's Letter239 KB
FY23-Fiscal-Digest-Table-of-Contents.pdfTable of Contents156 KB
Exhibit-A-GF-Summary-FY23.pdfExhibit A - General Fund Budget Summary ($)198 KB
Appendix-B-for-FD.pdfExhibit B - Estimated Revenues for the Fiscal Year Ending June 30, 2023213 KB
Exhibit-C-Summary-of-Operating-Budget-Appropriations-FY23.pdfExhibit C - Summary of Operating Budget Appropriations For The Fiscal Year Ending June 30, 2023425 KB
Exhibit-D-FY2023-Withheld-Allotments-Control-FY23.pdfExhibit D - Fiscal Year 2023 Withheld Allotments123 KB
Exhibit-E-Summary-of-Operating-Budget-by-Object-FY23.pdfExhibit E - Summary of Operating Budget by Object Classification For Fiscal Year 2023 Total Funds190 KB
Exhibit-F-FY2022-Deficiencies-FY23.pdfExhibit F - Deficiency Appropriations For Fiscal Year 2022172 KB
Exhibit-G-FY23-Position-Reconciliation-Detail.pdfExhibit G - Summary of Authorized Positions as of FY 2023 Allowance to the FY 2023 Legislative Appropriation213 KB
Exhibit-H-Fiscal-Digest-both-FY23.pdfExhibit H - Cigarette Restitution Fund FY 2023 (in thousands of $)146 KB
Exhibit-I-Capital-Budget-as-Enacted-FY23.pdfExhibit I - Summary Of FY 2023 Capital Budget as Enacted536 KB
FY23-Fiscal-Digest.pdfFY 2023 Fiscal Digest (Entire Document)2478 KB

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