Department of Budget and Management

​Approved Operating Budget (Fiscal Digest)

Budget Highlights (1.9MB)

​Proposed Operating Budget Detail (Budget Books):

• Volume I (16.7MB)
• Volume II (15.8MB)
• Download FY 2017 Proposed Budget Zip File (32.8MB)
• Proposed Operating Budget Personnel Detail
• Managing for Results Strategic Plans
  

Supplemental Budget #1 (90 KB)

Supplemental Budget #2 (118 KB)

Supplemental Budget #3 (1.5 MB)

June 22, 2016 BPW Reductions

June 22, 2016 BPW Reductions Dollar Allocation

June 22, 2016 BPW Reductions Positon Abolition​

November 2, 2016 BPW Reductions

November 2, 2016 BPW Reductions Agenda Item

November 2, 2016 BPW Reductions Summary

November 2, 2016 BPW Reductions Detailed