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Presenting to the Legislative Committees
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Appropriations and Revenue
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Budget Preparation Materials
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2026-2028
2026-2028
PDF
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Additional Funding Summary - May 1, 2025
Last Updated: 5/1/2025
PDF
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Court Operations Current Services
Last Updated: 5/1/2025
PDF
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Local Facilities Fund Current Services
Last Updated: 5/1/2025
PDF
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Restricted Funds Current Services
Last Updated: 5/1/2025
PDF
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Titles and Number Positions by Budget Unit - February 2025
Last Updated: 5/1/2025
XLSX
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Titles Spreadsheet - February 2025
Last Updated: 5/1/2025