To see the budget book pages for an agency, click the agency name.
Click the links next to the agency name to reiew the details in .csv file format.
- MFR (Managing for Results) - The MFR strategic plan outlines each agency's mission, vision, goals, objectives and performance metrics. To view the FY 2023 MFR Strategic Plan in PDF format click the document link.
- Budget - Shows the proposed budget for the agency for FY 2023, the current approriation for FY 2022, and actual expenditures for FY 2021.
- Positions - Shows the proposed full-time equivalent regular positions for the agency for FY 2023, the positions in the current appropriation for FY 2022, and the actual positions funded for FY 2021.