FY 2027 Fiscal Digest (Approved Operating Budget)

  
  
  
Cover-Page.pdfCover Page64 KB
Secretary_s-Letter.pdfSecretary's Letter274 KB
Table-of-Contents.pdfTable of Contents107 KB
Exhibit-A-General-Fund-Budget-Summary.pdfExhibit A - General Fund Budget Summary ($)86 KB
Exhibit-B-Summary-of-Operating-Budget-Appropriations-for-the-Fiscal-Year-ending-June-30-2027.pdfExhibit B - Summary of Operating Budget Appropriations for the Fiscal Year ending June 30, 20271259 KB
Exhibit-C-FY2027-Withheld-Allotments.pdfExhibit C - FY 2027 Withheld Allotments207 KB
Exhibit-D-Summary-of-Operating-Budget-by-Object-Classification-for-Fiscal-Year-2027-Total-Funds.pdfExhibit D - Summary of Operating Budget by Object Classification for Fiscal Year 2027 Total Funds75 KB
Exhibit-E-Deficiency-Appropriations-for-Fiscal-Year-2026.pdfExhibit E - Deficiency Appropriations for Fiscal Year 2026450 KB
Exhibit-F-Summary-of-Authorized-Positions-as-of-July-1-2026-to-the-FY2027-Legislative-Appropriation.pdfExhibit F - Summary of Authorized Positions as of July 1, 2026 to the FY 2027 Legislative Appropriation382 KB
Exhibit-G-Summary-of-FY2027-Capital-Budget-as-Enacted.pdfExhibit G - Summary of FY 2027 Capital Budget as Enacted954 KB
FY2027-Fiscal Digest-Entire-Document.pdfFY 2027 Fiscal Digest (Entire Document)8868 KB