FY 2022 Operating Budget Documents

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FY 2022 Operating Budget Documents

Approved FY 2022 Operating Budget (Fiscal Digest)

Proposed (FY 2022) Budget Documents:

Budget Highlights

FY 2022 Budget Highlights Presentation

FY 2022 Supplemental Budget No. 1

FY 2022 Supplemental Budget No. 2

FY 2022 Supplemental Budget No. 3

FY 2022 Supplemental Budget No. 4

FY 2022 Supplemental Budget No. 5

Proposed Operating Budget Detail (Budget Books):

Volume I (10.8 MB)
Volume II (9.4 MB)
Download FY22 Budget Book Volume I and II Zip File (17.0 MB)

Proposed Operating Budget Detail by Agency

FY 2022 Budget Amendment Forms

Schedule of Reimbursable Funds (86KB)
Schedule of Amended Appropriation (137KB)
Download Forms in Excel (48KB)

FY 2022 Managing for Results

Proposed Capital Budget Detail (Budget Book):