Office of the Govenor
FY2024 Enacted Budget

Operating 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 Budget

This 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.(Full Budget Book)

Office of the Governor
Results Delivery Unit	Component	Staffing Chart
Central Services Cost Allocation Rates	Central Services Cost Allocation Rates
Commissions/Special Offices	Human Rights Commission	Chart
Executive Operations	Executive Office	Chart
	Governor's House	Chart
	Contingency Fund
	Lieutenant Governor	Chart
Office of the Governor State Facilities Rent	Governor's Office State Facilities Rent
	Governor's Office Leasing
Office of Management & Budget	Office of Management and Budget Administrative Services Directors	Chart
	Office of Management and Budget	Chart
Elections	Elections	Chart
Lt Governor	Lieutenant Governor

Capital Budget Detail

Allocations are expenditure guidelines for particular purposes within an appropriation.

Appropriation/ Allocation	Amended	Project Title
Appropriation		FY2024 Statewide Deferred Maintenance, Renovation, and Repair
Appropriation	X	FY2023 Reappropriate Balance of Elections Two-Year Appropriation
Appropriation	X	FY2024 Elections Security Under the Help America Vote Act
Appropriation		FY2023 Reappropriation for Food Security, Energy Innovation, Economic and Infrastructure Development
Appropriation	X	FY2024 Voter Registration and Election Management System