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Budget Documents

E.g., 01/20/2018
E.g., 01/20/2018
Department/Topic Type Document Name Date Downloads
Regulatory Agencies Supplemental CY 2018 for FY 2017-18 Regulatory Agencies Supplemental 01/19/2018 cy18_regsup.pdf
Common Policies Figure Setting FY 2018-19 Compensation Common Policies Figure Setting 01/18/2018 fy2018-19_comfig1.pdf
Common Policies Figure Setting FY 2018-19 Community Provider Rate Common Policies Figure Setting 01/18/2018 fy2018-19_comfig2.pdf
Personnel Supplemental CY 2018 for FY 2017-18 Personnel Supplemental 01/18/2018 cy18_persup.pdf
Natural Resources Supplemental CY 2018 for FY 2017-18 Natural Resources (Executive Director's Office/ Division of Parks & Wildlife/ Water Conservation Board/ Water Resources Division only) Supplemental 01/18/2018 cy18_natsup1.pdf
Treasury Potential Legislation Unclaimed Property Program Legislative Options Addendum 01/17/2018 unclaimed_property-01-17-18.pdf
Human Services Supplemental CY 2018 for FY 2017-18 Human Services (Executive Director's Office/ Office of Operations/ Child Welfare only) Supplemental 01/17/2018 cy18_humsup1.pdf
Health Care Policy and Financing Supplemental CY 2018 for FY 2017-18 Health Care Policy and Financing (all divisions except Behavioral Health Community Programs & Office of Community Living) Supplemental 01/17/2018 cy18_hcpsup1.pdf
Potential Legislation 1-17-18 Consideration of Potential Legislation Tracking Table 01/17/2018 potential_legislation_table_1-17-18.pdf
Potential Legislation 01-16-18 Consideration of Potential JBC Legislation Memo 01/17/2018 potential_legislation-01-16-18.pdf

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