Download Fiscal Year 2014 Operating Budget

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Fiscal Year 2014 Operating Budget
Fiscal Year 2014 Operating Budget
Table of Contents (113K PDF)
II. A Summary of Budget by Strategy (144K PDF)
II. B Summary of Budget by Method of Finance (190K PDF)
II. C Summary of Budget by Object of Expense (85K PDF)
II. D Summary of Objective Outcomes (109K PDF)
III. A Strategy Level Detail (361K PDF)
IV. A Capital Budget Project Schedule (189K PDF)
Capital Budget Allocation to Strategies (146K PDF)
IV. B Federal Funds Supporting Schedule (251K PDF)
IV. C Federal Funds Tracking Schedule (185K PDF)
IV. D Estimated Revenue Collections Supporting Schedule (155K PDF)
IV. E Homeland Security Funding Schedule (Part A & Part B) (130K PDF)
IV. F Budgetary Impacts Related to Federal Healthcare Reform Schedule (192K PDF)
Substrategy Detail (1M, PDF)
(View entire document - 2.8M, PDF)
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Last updated December 3, 2013
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