FY 2018 Enacted Operating Budget Reports
Statewide Totals |
Statewide Agency Summary |
Statewide Agency Summary - Non-Duplicated |
Statewide Agency Summary - UGF Only |
Statewide Agency Summary - GF Only |
Select Agency
AgencyTotals
AllocationSummary
AllocationSummary(UGF Only)
AllocationSummary(GF Only)
AllocationTotal
Transaction Change Detail
TransactionCompare(Enacted to18Budget)
TransactionCompare(GovAmd+ to18Budget)
Wordage
AllocationSummary
AllocationSummary(UGF Only)
AllocationSummary(GF Only)
AllocationTotal
Transaction Change Detail
TransactionCompare(Enacted to18Budget)
TransactionCompare(GovAmd+ to18Budget)
Wordage
AgencyTotals
AllocationSummary
AllocationSummary(UGF Only)
AllocationSummary(GF Only)
AllocationTotal
Transaction Change Detail
TransactionCompare(GovAmd+ to18Budget)
Wordage
AllocationSummary
AllocationSummary(UGF Only)
AllocationSummary(GF Only)
AllocationTotal
Transaction Change Detail
TransactionCompare(GovAmd+ to18Budget)
Wordage
AgencyTotals
AllocationSummary
AllocationSummary(UGF Only)
AllocationSummary(GF Only)
AllocationTotal
Transaction Change Detail
TransactionCompare(Enacted to18Budget)
TransactionCompare(GovAmd+ to18Budget)
Wordage
AllocationSummary
AllocationSummary(UGF Only)
AllocationSummary(GF Only)
AllocationTotal
Transaction Change Detail
TransactionCompare(Enacted to18Budget)
TransactionCompare(GovAmd+ to18Budget)
Wordage
AgencyTotals
AllocationSummary
AllocationSummary(UGF Only)
AllocationSummary(GF Only)
AllocationTotal
Transaction Change Detail
TransactionCompare(GovAmd+ to18Budget)
Wordage
AllocationSummary
AllocationSummary(UGF Only)
AllocationSummary(GF Only)
AllocationTotal
Transaction Change Detail
TransactionCompare(GovAmd+ to18Budget)
Wordage
AgencyTotals
AllocationSummary
AllocationSummary(UGF Only)
AllocationSummary(GF Only)
AllocationTotal
Transaction Change Detail
TransactionCompare(Enacted to18Budget)
TransactionCompare(GovAmd+ to18Budget)
Wordage
AllocationSummary
AllocationSummary(UGF Only)
AllocationSummary(GF Only)
AllocationTotal
Transaction Change Detail
TransactionCompare(Enacted to18Budget)
TransactionCompare(GovAmd+ to18Budget)
Wordage
AgencyTotals
AllocationSummary
AllocationSummary(UGF Only)
AllocationSummary(GF Only)
AllocationTotal
Transaction Change Detail
Wordage
AllocationSummary
AllocationSummary(UGF Only)
AllocationSummary(GF Only)
AllocationTotal
Transaction Change Detail
Wordage
AgencyTotals
AllocationSummary
AllocationSummary(UGF Only)
AllocationSummary(GF Only)
AllocationTotal
Transaction Change Detail
TransactionCompare(GovAmd+ to18Budget)
Wordage
AllocationSummary
AllocationSummary(UGF Only)
AllocationSummary(GF Only)
AllocationTotal
Transaction Change Detail
TransactionCompare(GovAmd+ to18Budget)
Wordage
AgencyTotals
AllocationSummary
AllocationSummary(UGF Only)
AllocationSummary(GF Only)
AllocationTotal
Transaction Change Detail
AllocationSummary
AllocationSummary(UGF Only)
AllocationSummary(GF Only)
AllocationTotal
Transaction Change Detail
AgencyTotals
AllocationSummary
AllocationSummary(UGF Only)
AllocationSummary(GF Only)
AllocationTotal
Transaction Change Detail
TransactionCompare(GovAmd+ to18Budget)
Wordage
AllocationSummary
AllocationSummary(UGF Only)
AllocationSummary(GF Only)
AllocationTotal
Transaction Change Detail
TransactionCompare(GovAmd+ to18Budget)
Wordage
AgencyTotals
AllocationSummary
AllocationSummary(UGF Only)
AllocationSummary(GF Only)
AllocationTotal
Transaction Change Detail
TransactionCompare(GovAmd+ to18Budget)
Wordage
AllocationSummary
AllocationSummary(UGF Only)
AllocationSummary(GF Only)
AllocationTotal
Transaction Change Detail
TransactionCompare(GovAmd+ to18Budget)
Wordage
AgencyTotals
AllocationSummary
AllocationSummary(UGF Only)
AllocationSummary(GF Only)
AllocationTotal
Transaction Change Detail
TransactionCompare(GovAmd+ to18Budget)
Wordage
AllocationSummary
AllocationSummary(UGF Only)
AllocationSummary(GF Only)
AllocationTotal
Transaction Change Detail
TransactionCompare(GovAmd+ to18Budget)
Wordage
AgencyTotals
AllocationSummary
AllocationSummary(UGF Only)
AllocationSummary(GF Only)
AllocationTotal
Transaction Change Detail
TransactionCompare(GovAmd+ to18Budget)
Wordage
AllocationSummary
AllocationSummary(UGF Only)
AllocationSummary(GF Only)
AllocationTotal
Transaction Change Detail
TransactionCompare(GovAmd+ to18Budget)
Wordage
AgencyTotals
AllocationSummary
AllocationSummary(UGF Only)
AllocationSummary(GF Only)
AllocationTotal
Transaction Change Detail
TransactionCompare(GovAmd+ to18Budget)
Wordage
AllocationSummary
AllocationSummary(UGF Only)
AllocationSummary(GF Only)
AllocationTotal
Transaction Change Detail
TransactionCompare(GovAmd+ to18Budget)
Wordage
AgencyTotals
AllocationSummary
AllocationSummary(UGF Only)
AllocationSummary(GF Only)
AllocationTotal
Transaction Change Detail
TransactionCompare(GovAmd+ to18Budget)
Wordage
AllocationSummary
AllocationSummary(UGF Only)
AllocationSummary(GF Only)
AllocationTotal
Transaction Change Detail
TransactionCompare(GovAmd+ to18Budget)
Wordage
AgencyTotals
AllocationSummary
AllocationSummary(UGF Only)
AllocationSummary(GF Only)
AllocationTotal
Transaction Change Detail
TransactionCompare(GovAmd+ to18Budget)
Wordage
AllocationSummary
AllocationSummary(UGF Only)
AllocationSummary(GF Only)
AllocationTotal
Transaction Change Detail
TransactionCompare(GovAmd+ to18Budget)
Wordage
AgencyTotals
AllocationSummary
AllocationSummary(UGF Only)
AllocationSummary(GF Only)
AllocationTotal
Transaction Change Detail
TransactionCompare(GovAmd+ to18Budget)
Wordage
AllocationSummary
AllocationSummary(UGF Only)
AllocationSummary(GF Only)
AllocationTotal
Transaction Change Detail
TransactionCompare(GovAmd+ to18Budget)
Wordage
AgencyTotals
AllocationSummary
AllocationSummary(UGF Only)
AllocationSummary(GF Only)
AllocationTotal
Transaction Change Detail
TransactionCompare(GovAmd+ to18Budget)
Wordage
AllocationSummary
AllocationSummary(UGF Only)
AllocationSummary(GF Only)
AllocationTotal
Transaction Change Detail
TransactionCompare(GovAmd+ to18Budget)
Wordage
AgencyTotals
AllocationSummary
AllocationSummary(UGF Only)
AllocationSummary(GF Only)
AllocationTotal
Transaction Change Detail
TransactionCompare(GovAmd+ to18Budget)
AllocationSummary
AllocationSummary(UGF Only)
AllocationSummary(GF Only)
AllocationTotal
Transaction Change Detail
TransactionCompare(GovAmd+ to18Budget)
AgencyTotals
AllocationSummary
AllocationSummary(UGF Only)
AllocationSummary(GF Only)
AllocationTotal
Transaction Change Detail
TransactionCompare(GovAmd+ to18Budget)
Wordage
AllocationSummary
AllocationSummary(UGF Only)
AllocationSummary(GF Only)
AllocationTotal
Transaction Change Detail
TransactionCompare(GovAmd+ to18Budget)
Wordage
AgencyTotals
AllocationSummary
AllocationSummary(UGF Only)
AllocationSummary(GF Only)
AllocationTotal
Transaction Change Detail
TransactionCompare(GovAmd+ to18Budget)
Wordage
AllocationSummary
AllocationSummary(UGF Only)
AllocationSummary(GF Only)
AllocationTotal
Transaction Change Detail
TransactionCompare(GovAmd+ to18Budget)
Wordage
AgencyTotals
AllocationSummary
AllocationSummary(UGF Only)
AllocationSummary(GF Only)
AllocationTotal
Transaction Change Detail
TransactionCompare(GovAmd+ to18Budget)
AllocationSummary
AllocationSummary(UGF Only)
AllocationSummary(GF Only)
AllocationTotal
Transaction Change Detail
TransactionCompare(GovAmd+ to18Budget)
AgencyTotals
AllocationSummary
AllocationSummary(UGF Only)
AllocationSummary(GF Only)
AllocationTotal
Transaction Change Detail
TransactionCompare(GovAmd+ to18Budget)
AllocationSummary
AllocationSummary(UGF Only)
AllocationSummary(GF Only)
AllocationTotal
Transaction Change Detail
TransactionCompare(GovAmd+ to18Budget)
AgencyTotals
AllocationSummary
AllocationSummary(UGF Only)
AllocationSummary(GF Only)
AllocationTotal
Transaction Change Detail
TransactionCompare(GovAmd+ to18Budget)
AllocationSummary
AllocationSummary(UGF Only)
AllocationSummary(GF Only)
AllocationTotal
Transaction Change Detail
TransactionCompare(GovAmd+ to18Budget)
AgencyTotals
AllocationSummary
AllocationSummary(UGF Only)
AllocationSummary(GF Only)
AllocationTotal
Transaction Change Detail
TransactionCompare(Enacted to18Budget)
TransactionCompare(GovAmd+ to18Budget)
AllocationSummary
AllocationSummary(UGF Only)
AllocationSummary(GF Only)
AllocationTotal
Transaction Change Detail
TransactionCompare(Enacted to18Budget)
TransactionCompare(GovAmd+ to18Budget)
AgencyTotals
AllocationSummary
AllocationSummary(UGF Only)
AllocationSummary(GF Only)
AllocationTotal
Transaction Change Detail
TransactionCompare(GovAmd+ to18Budget)
AllocationSummary
AllocationSummary(UGF Only)
AllocationSummary(GF Only)
AllocationTotal
Transaction Change Detail
TransactionCompare(GovAmd+ to18Budget)