FY 2020 Operating Budget Documents

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FY 2020 Operating Budget Documents

May 20, 2020 BPW Reductions

May 20, 2020 BPW Reductions - Summary
May 20, 2020 BPW Reductions - Detailed

Approved Operating Budget (Fiscal Digest)

Budget Highlights

Proposed Operating Budget Detail (Budget Books)

Volume I (12.1 MB)

Volume II (10.7 MB)

Volume III (11.5 MB)

Proposed Operating Budget Personnel Detail by Agency

Managing for Results Strategic Plans

Statement of Dedicated Special Funds

Supplemental Budget #1