Department of Administration
FY2024 Amended 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
- Change Record Detail
Governor's Proposed Operating BudgetThis Budget Book reflects the Governor's Proposed Budget. 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||X||FY2024 Address Backlog of Aging Infrastructure|
|Appropriation||FY2024 Static Code Vulnerability and Analysis Scan for All Public Facing Apps|
|Appropriation||X||FY2024 University Center Division of Motor Vehicles Renovations|
|Appropriation||X||FY2024 Digitization of Payroll Services and Recruitment|
|Appropriation||X||FY2024 Statewide Salary Survey|