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Office of Management and Budget

EXECUTIVE OFFICE OF THE GOVERNOR

Fiscal Year 2023 Enacted Budget

FY22 Final and FY23 Enacted Appropriations

FY22 Final and FY23 Enacted Table I-A Operating and Capital

Appropriations Passed by the General Assembly by Line Item FY22 and FY23

FY23 Enacted Budget Press Release

FY23 Enacted Budget Walkdown

Fiscal Year 2023 Proposed Budget

Operating Budget (pdf)

Capital Budget (pdf)

Budget in Brief (pdf)

Operating Budget Data Files Description (pdf)

Operating Budget Detail (xls)

Operating Budgeting for Results Detail (xls)

Performance Measures Detail (xls)

Capital Projects List (xls)

FY22 Supplemental Details (xls)

General Funds Transfer Out Detail (pdf)

Prepaid Tuition Act Certification Letter (pdf)

Interactive Budget

Introducing the Interactive Budget section to the portal. Click here to be taken to the page.

Fiscal Year 2022

Economic and Fiscal Policy Report

Federal American Rescue Plan Act

State and Local Fiscal Recovery Funds Reports

ARPA Annual Recovery Plan (August 5, 2022)

ARPA Annual Recovery Plan (August 31, 2021)

Reports to the Legislative Budget Oversight Commission

August 2022 Report

July 2022 Report

June 2022 Report

May 2022 Report

April 2022 Report

March 2022 Report

February 2022 Report

January 2022 Report

December 2021 Report

November 2021 Report

October 2021 Report

September 2021 Report

August 2021 Report

July 2021 Report

June 2021 Report

May 2021 Report

April 2021 Report

March 2021 Report

February 2021 Report

January 2021 Report

December 2020 Report

November 2020 Report

October 2020 Report

September 2020 Report

August 2020 Report

July 2020 Report

General Funds Quarterly Reports

FY21 Quarter 1

April 2020 Revenue Forecast Revision

April 2020 Revenue Forecast Revision

Previous Fiscal Year Budgets

FY2010 - FY2022

Paying the Bills

Accounts Payable Report