FY 2026 Fiscal Digest (Approved Operating Budget)

  
  
  
Fiscal-Digest-2026-Cover-Page.pdfCover Page45 KB
FY26-Fiscal-Digest-Secretary_s-Letter.pdfSecretary's Letter203 KB
FY26-Fiscal-Digest-Table-of-Contents.pdfTable of Contents116 KB
Exhibit-A-GF-Summary-FY26.pdfExhibit A - General Fund Budget Summary ($)183 KB
Exhibit-B-ER-for-FD-FY26.pdfExhibit B - Estimated Revenues for the Fiscal Year Ending June 30, 2026318 KB
Exhibit-C-Summary-of-Operating-Budget-Appropriations-FY26.pdfExhibit C - Summary of Operating Budget Appropriations for the Fiscal Year ending June 30, 20261452 KB
Exhibit-D-FY26-Withheld-Allotments.pdfExhibit D - Fiscal Year 2026 Withheld Allotments230 KB
Exhibit-E-Summary-of-Operating-Budget-by-Object-FY26.pdfExhibit E - Summary of Operating Budget by Object Classification for Fiscal Year 2026 Total Funds88 KB
Exhibit-F-FY2025-Deficiencies-FY26.pdfExhibit F - Deficiency Appropriations for Fiscal Year 2025374 KB
Exhibit-G-FY26-Position-Reconciliation-Detail.pdfExhibit G - Summary of Authorized Positions as of July 1, 2025 to the FY 2026 Legislative Appropriation177 KB
Exhibit-H-Capital-Budget-as-Enacted-FY26.pdfExhibit H - Summary of FY 2026 Capital Budget As Enacted780 KB
FY26-Fiscal-Digest.pdfFY 2026 Fiscal Digest (Entire Document)3471 KB