Agencies
Services
Office of Management and Budget
EXECUTIVE OFFICE OF THE GOVERNOR
Fiscal Year 2025 Proposed Budget
ENACTED BUDGET
FY25 Enacted Budget Highlights 6.5.24
FY25 Enacted Budget Financial Walkdown 6.5.24
Proposed Budget
Operating Budget Data Files Description (pdf)
Operating Budgeting for Results Detail (xls)
Performance Measures Detail (xls)
FY24 Supplemental Details (xls)
Fiscal Year 2024 Economic and Fiscal Policy Report
Interactive Budget
Introducing the Interactive Budget section to the portal. Click here to be taken to the page.
Federal American Rescue Plan Act
State and Local Fiscal Recovery Funds Reports
ARPA Annual Recovery Plan (August 3, 2023)