APPROVED BUDGET PER YEAR
General Appropriation Act (GAA) & National Expenditure Program CY 2022
- FY 2022 GAA – Capital Outlay
- FY 2022 GAA – Maintenance & Other Operating Expenses
- BP 201 Schedule A – Personnel Services (2022 Current Program)
General Appropriation Act (GAA) & National Expenditure Program FY 2021
- BP 201 Schedule A – Personnel Services
- BP 201 Schedule B – Obligation, by Object of Expenditures Maintenance Other Operating Expenses
- BP 201 Schedule C – Financial Expenses
- BP 201 Schedule D – Object of Expenditures (CO)
General Appropriation Act (GAA) & National Expenditure Program FY 2020
- BP 201 Schedule A – Personnel Services
- BP 201 Schedule B – Obligation, by Object of Expenditures Maintenance Other Operating Expenses
- BP 201 Schedule C – Financial Expenses
- BP 201 Schedule D – Object of Expenditures
General Appropriation Act (GAA) & National Expenditure Program FY 2019
- BP 201 Schedule A – Personnel Services
- BP 201 Schedule B – Obligation, by Object of Expenditures Maintenance other Operating Expenses
- BP 201 Schedule C – Financial Expenses
- BP 201 Schedule D – Object of Expenditures
General Appropriation Act (GAA) & National Expenditure Program FY 2018
- BP 201 Schedule A – Personnel Services
- BP 201 Schedule B – Obligation, by Object of Expenditures Maintenance other Operating Expenses
- BP 201 Schedule C – Financial Expenses
- BP 201 Schedule D – Object of Expenditures
- National Expenditure Program (NEP) FY 2018
General Appropriation Act (GAA) & National Expenditure Program FY 2017
- BP 201 Schedule A – Personnel Services
- BP 201 Schedule B – Obligation, by Object of Expenditures Maintenance other Operating Expenses
- BP 201 Schedule C – Financial Expenses
- BP 201 Schedule D – Object of Expenditures
- National Expenditure Program (NEP) FY 2017
General Appropriation Act (GAA) & National Expenditure Program FY 2016