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Budget Documents

E.g., 10/21/2018
E.g., 10/21/2018
Department/Topic Type Document Name Date Downloads
Health Care Policy and Financing Figure Setting FY 2018-19 Health Care Policy and Financing (Behavioral Health Community Programs only) Figure Setting 03/06/2018 fy2018-19_hcpfig2.pdf
Health Care Policy and Financing Figure Setting FY 2018-19 Health Care Policy and Financing (all divisions except Behavioral Health Community Programs & Office of Community Living) Figure Setting 03/05/2018 fy2018-19_hcpfig1.pdf
Judicial Figure Setting FY 2018-19 Judicial Branch and Independent Agencies Figure Setting 03/01/2018 fy2018-19_judfig.pdf
Governor/Lt. Governor/OSPB, Health Care Policy and Financing, Human Services, Natural Resources, Public Safety Potential Legislation Consideration of Potential JBC Legislation 02/28/2018 potential_legislation_02-28-18.pdf
Natural Resources Figure Setting FY 2018-19 Natural Resources (Executive Director's Office/ Division of Parks & Wildlife/ Water Conservation Board/ Water Resources Division only) Figure Setting 02/28/2018 fy2018-19_natfig1.pdf
Legislative Figure Setting FY 2018-19 Legislative Branch Figure Setting 02/28/2018 fy2018-19_legfig.pdf
Human Services Figure Setting FY 2018-19 Human Services (Services for People with Disabilities only) Figure Setting 02/27/2018 fy2018-19_humfig1b.pdf
Health Care Policy and Financing Figure Setting FY 2018-19 Health Care Policy and Financing (Office of Community Living only) Figure Setting 02/27/2018 fy2018-19_hcpfig3.pdf
Personnel Figure Setting FY 2018-19 Personnel Figure Setting 02/22/2018 fy2018-19_perfig.pdf
Common Policies, Personnel Figure Setting FY 2018-19 Personnel Common Policies (Workers Compensation/Risk Management and Property/Vehicle Lease Payments/Capitol Complex Leased Space/Administrative Law Judge Services) Figure Setting 02/22/2018 fy2018-19_comfig3.pdf

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