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Legislative Appropriations Request

Legislative Appropriations Request for Fiscal Years 2020 and 2021

Submitted to the Governor's Office of Budget, Planning and Policy and the Legislative Budget Board

Date of Submission: August 3, 2018

Administrator's Statement

Organizational Chart

Certification of Dual Submission

2.A. Summary of Base Request by Strategy

2.B. Summary of Base Request by Method of Finance

2.C. Summary of Base Request by Object of Expense

2.F. Summary of Total Request by Strategy

3.A. Strategy Request

Schedule 3C: Group Insurance Data Elements (Community Colleges)

6.I. Percent Biennial Base Reduction Options

Schedule 9: Non-Formula Support