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  • Fiscal Year 2018 Operating Budget

Fiscal Year 2018 Operating Budget


Table of Contents

Budget Overview

II. A Summary of Budget by Strategy

II. B Summary of Budget by Method of Finance

II. C Summary of Budget by Object of Expense

II. D Summary of Objective Outcomes

III. A Strategy Level Detail

III. B Sub-Strategy Request

IV. A Capital Budget Schedules

IV. B Federal Funds Supporting Schedule

IV. C Federal Funds Tracking Schedule

IV. D Estimated Revenue Collections Supporting Schedule

IV. E Homeland Security Funding Schedule

IV. F Budgetary Impacts Related to Federal Healthcare Reform Schedule

View entire document

Last updated February 8, 2018
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