FY 2024 Fiscal Digest (Approved Operating Budget)

  
  
  
Fiscal-Digest-2024-Cover-Page.pdfCover Page81 KB
FY24-Fiscal-Digest-Secretary-Letter.pdfSecretary's Letter203 KB
FY24-Fiscal-Digest-Table-of-Contents.pdfTable of Contents159 KB
Exhibit-A-GF-Summary-FY24.pdfExhibit A - General Fund Budget Summary ($)116 KB
Exhibit-B-ER-for-FD-FY24.pdfExhibit B - Estimated Revenues for the Fiscal Year Ending June 30, 2024306 KB
Exhibit-C-Summary-of-Operating-Budget-Appropriations-FY24.pdfExhibit C - Summary of Operating Budget Appropriations for the Fiscal Year Ending June 30, 2024470 KB
Exhibit-D-FY24-Withheld-Allotments.pdfExhibit D - Fiscal Year 2024 Withheld Allotments167 KB
Exhibit-E-Summary-of-Operating-Budget-by-Object-FY24.pdfExhibit E - Summary of Operating Budget by Object Classification for Fiscal Year 2024 Total Funds69 KB
Exhibit-F-FY2023-Deficiencies-FY24.pdfExhibit F - Deficiency Appropriations For Fiscal Year 2023489 KB
Exhibit-G-FY24-Position-Reconciliation-Detail.pdfExhibit G - Summary of Authorized Positions as of July 1, 2023 to the FY 2024 Legislative Appropriation160 KB
Exhibit-H-Fiscal-Digest-CRF-FY24.pdfExhibit H - Cigarette Restitution Fund FY 2024 (in thousands of $)132 KB
Exhibit-I-Capital-Budget-as-Enacted-FY24.pdfExhibit I - Summary of FY 2024 Capital Budget as Enacted733 KB
FY24-Fiscal-Digest.pdfFY 2024 Fiscal Digest (Entire Document)1623 KB