Office of the Govenor
FY2025 Proposed 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
• Change Record Detail

Governor's Proposed Operating Budget

This 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.(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
Federal Infrastructure Office	Federal Infrastructure Office	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
	Office of Management and Budget	Chart
Elections	Elections	Chart

Capital Budget Detail

Allocations are expenditure guidelines for particular purposes within an appropriation.

Appropriation/ Allocation	Project Title
Appropriation	FY2025 Statewide Deferred Maintenance, Renovation, and Repair