Department of Revenue
FY2020 Enacted Budget
Operating Budget
Updated 9-4-19, includes HB 2001 and subsequent vetoes.- Department Total - All Fund Sources
- 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.Capital Budget Detail
Allocations are expenditure guidelines for particular purposes within an appropriation.Appropriation/ Allocation | Amended | Project Title |
---|---|---|
Appropriation | FY2020 AHFC Competitive Grants for Public Housing | |
Appropriation | FY2020 AHFC Energy Programs Weatherization | |
Appropriation | FY2020 AHFC Federal and Other Competitive Grants | |
Appropriation | FY2020 AHFC Housing and Urban Development Capital Fund Program | |
Appropriation | FY2020 AHFC Housing and Urban Development Federal HOME Grant | |
Appropriation | FY2020 AHFC Rental Assistance for Victims - Empowering Choice Housing Program (ECHP) | |
Appropriation | FY2020 AHFC Senior Citizens Housing Development Program | |
Appropriation | FY2020 AHFC Supplemental Housing Development Program | |
Appropriation | FY2020 MH: AHFC Beneficiary and Special Needs Housing | |
Appropriation | FY2020 AHFC Teacher, Health and Public Safety Professionals Housing | |
Appropriation | FY2020 MH: AHFC Homeless Assistance Program | |
Appropriation | FY2019 MH: Housing - Grant 604 Department of Corrections Discharge Incentive Grants |