Agencies
Services
Office of Management and Budget
EXECUTIVE OFFICE OF THE GOVERNOR
Fiscal Year 2024 Proposed Budget
Enacted Budget
FY23 Final and FY24 Enacted Appropriations by Line Item
FY23 Final and FY24 Enacted Table I-A Operating and Capital
Fiscal Year 2024 Enacted General Funds Budget Walkdown
Proposed Budget
Operating Budget Data Files Description (pdf)
Operating Budgeting for Results Detail (xls)
Performance Measures Detail (xls)
FY23 Supplemental Details (xls)
Fiscal Year 2023 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)