FY 2025-2026

• 2025 Department regulatory agenda (PDF)
• Budget request - complete submission (PDF)
  • Schedule 00 - Reconciliation Summary (PDF)
  • Schedule 00 - Reconciliation Detail (PDF)
  • Schedule 2 - Summary by Long Bill Group (PDF)
  • Schedule 3A - FY 2022-23 Actual Expenses (PDF)
  • Schedule 3B - FY 2023-24 Actual Expenses (PDF)
  • Schedule 3C - FY 2024-25 Initial Appropriations (PDF)
  • Schedule 3D - FY 2025-26 Budget Request (PDF)
  • Schedule 4 - Line Item by Fund Source (XLSX)
  • Schedule 5 - Line Item to Statute (PDF)
  • Schedule 6 - Special Bills Summary (PDF)
  • Schedule 7 - Supplemental Bills (PDF)
  • Schedule 8 - Common Policy Summary (PDF)
  • Schedule 9 - CDOS Cash Fund Report (PDF)
  • Schedule 9 - ERTF Report (PDF)
  • Schedule 10 - Summary of Change Requests (PDF)
  • Schedule 13 & Narrative - R-01 2024 HAVA ES Grant Match (PDF)
  • Schedule 13 & Narrative - R-02 IT Appropriation Modernization (PDF)
  • Schedule 13 & Narrative - R-03 Fraudulent Filings Solution (PDF)
  • Schedule 13 & Narrative - R-04 Security at Public Hearings & Meetings (PDF)
  • Schedule 13 - NP-01 Annual Fleet Vehicle Request (PDF)
  • Schedule 13 - NP-02 OAC Staffing (PDF)
  • Schedule 14A - Personal Services Position Detail (PDF)
  • Schedule 14B - Object Detail (PDF)

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