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Budget Documents

E.g., 08/25/2019
E.g., 08/25/2019
Department/Topic Type Document Name Date Downloads
Natural Resources Potential Legislation Water Plan Implementation Funding Memo 03/08/2019 water_plan-03-08-19.pdf
Natural Resources Figure Setting FY 2019-20 Natural Resources (Executive Director's Office/ Division of Parks & Wildlife/ Water Conservation Board/ Water Resources Division) Figure Setting 03/08/2019 fy2019-20_natfig1.pdf
Judicial Figure Setting FY 2019-20 Judicial Branch and Independent Agencies Figure Setting 03/08/2019 fy2019-20_judfig.pdf
Human Services Figure Setting FY 2019-20 Human Services (County Administration/ Self Sufficiency/Adult Assistance Programs (includes Old Age Pension Program)/Early Childhood) Figure Setting 03/07/2019 fy2019-20_humfig3.pdf
Human Services Figure Setting FY 2019-20 Human Services (Office of Information Technology/Youth Services) Figure Setting 03/07/2019 fy2019-20_humfig2.pdf
Education (K-12) Figure Setting FY 2019-20 Education Figure Setting 03/06/2019 fy2019-20_edufig.pdf
Education (K-12) Memos B.E.S.T. Program Mid-year Request for FY 2018-19 03/06/2019 best_03-06-19.pdf
Human Services Memos Targeted Rate Increase for Behavioral Healthcare Providers 03/05/2019 bhp_rates-03-05-19.pdf
Health Care Policy and Financing Figure Setting FY 2019-20 Health Care Policy and Financing (Behavioral Health Community Programs) Figure Setting 03/05/2019 fy2019-20_hcpfig2.pdf
Human Services Figure Setting FY 2019-20 Human Services (Office of Behavioral Health) Figure Setting 03/05/2019 fy2019-20_humfig4.pdf