Department of Administration
FY2022 Enacted Budget
- Department Total - All Fund Sources
- UGF/DGF/Other/Fed Summary by Component (3 Scenario)
- Component Summary - All Funds
- Component Summary - UGF Funds
- Component Detail
Governor's Proposed Operating BudgetThis Budget Book reflects the Governor's Proposed Budget. Amendments and legislative changes to the budget as reflected in the enacted budget are not included in the Governor's December Proposed Budget reports below. When available, the Components on the right are subdivisions of the Results Delivery Unit on the left.
Capital Budget DetailAllocations are expenditure guidelines for particular purposes within an appropriation.
|Appropriation||FY2021 Retirement System Server Replacement|