Agency Budget Plan - Fiscal Year 2022-23

Each agency submits to the Executive Budget Office a budget plan with a combination of forms which can include a summary of agency's requests or budget plans

Agency Budget Plan - Fiscal Year 2018-19

This budget plan includes a summary of the agency's budget plan and agency cost savings and general fund reduction contingency plan

Agency Budget Plan - Fiscal Year 2017-18

This budget plan includes a summary of the agency's request, program revision request, and 3% general fund reduction