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

• Federal Funding Adjustments (PDF)

2014 Supplemental Budget Request (PDF)

Maintenance Level Decision Packages

• Nursing Center Resource Technical Correction (PDF)

Performance Level Decision Packages

• Childhood Obesity Prevention Project (PDF)
• Behavioral Risk Factor Survey (PDF)
• Support of Local Public Health (PDF)
• Online Licensing (PDF)
• Public Health Issues Management System (PDF)
• Tobacco Cessation Services (PDF)

2013-15 Biennial Budget Request

• Operating budget (PDF)
• Capital budget (PDF)