FY 2025 Fiscal Digest (Approved Operating Budget)

  
  
  
Fiscal-Digest-2025-Cover-Page.pdfCover Page81 KB
FY25-Fiscal-Digest-Secretary-Letter.pdfSecretary's Letter203 KB
FY25-Fiscal-Digest-Table-of-Contents.pdfTable of Contents112 KB
Exhibit-A-GF-Summary-FY25.pdfExhibit A - General Fund Budget Summary ($)133 KB
Exhibit-B-ER-for-FD-FY25.pdfExhibit B - Estimated Revenues for the Fiscal Year Ending June 30, 2025198 KB
Exhibit-C-Summary-of-Operating-Budget-Appropriations-FY25.pdfExhibit C - Summary of Operating Budget AppropriationsFor The Fiscal Year Ending June 30, 2025401 KB
Exhibit-D-FY24-Withheld-Allotments.pdfExhibit D - Fiscal Year 2025 Withheld Allotments165 KB
Exhibit-E-Summary-of-Operating-Budget-by-Object-FY25.pdfExhibit E - Summary of Operating Budget by Object Classification For Fiscal Year 2025 Total Funds82 KB
Exhibit-F-FY2024-Deficiencies-FY25.pdfExhibit F - Deficiency Appropriations For Fiscal Year 2024352 KB
Exhibit-G-FY25-Position-Reconciliation-Detail.pdfExhibit G - Summary of Authorized Positions as of July 1, 2024 to the FY 2025 Legislative Appropriation175 KB
Exhibit-H-Capital-Budget-as-Enacted-FY25.pdfExhibit H - Summary of FY 2024 Capital Budget as Enacted361 KB
FY25-Fiscal-Digest.pdfFY 2025 Fiscal Digest (Entire Document)1441 KB