2013-15 Budget Proposal

As part of our commitment to transparency, we are providing information on our 2013-15 Biennial Budget Proposal submitted to the Office of Financial Management (OFM) in September of 2012; the 2014 Supplemental Budget request submitted in October of 2013; and the 2015 Supplemental budget recently submitted in October of 2014.

2015 Supplemental Budget Request

Maintenance Level Decision Packages

2014 Supplemental Budget Request (PDF)

Maintenance Level Decision Packages

Performance Level Decision Packages

2013-15 Biennial Budget Request