FY 2019 Operating Budget Documents

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FY 2019 Operating Budget Documents

Approved Operating Budget (Fiscal Digest)

Budget Highlights

Proposed Operating Budget Detail (Budget Books)

Volume I (10.6 MB)

Volume II (7.6 MB)

Volume III (8.75 MB)

Proposed Operating Budget Personnel Detail by Agency

Managing for Results Strategic Plans

Statement of Dedicated Special Funds

Supplemental Budget #1

Supplemental Budget #2

Supplemental Budget #3