These links provide some common ways that you can run the BD 1.17 report to view agency base budgets. These links will open the BD 1.17 with various options pre-filtered however, you will need to select your agency form the “Agencies” box and click the “Submit” button at the bottom of the report after the report opens.
NOTE: Most of these reports are for state agencies only; Performance Budgeting system access is required. For public report options on agency operating budget submissions, see the link to the Operating Budget Submission Public Report below.
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Base Budget Summed By Program and Fund Group - Dollar Aggregate
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Base Budget Summed By Service Area and Fund Group - Dollar Aggregate
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Base Budget - Positions Summed By Program and Fund Group
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Base Budget - Positions Summed By Service Area and Fund Group
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Base Budget - Dollar Detail Records
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Base Budget - Position Detail Records
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Operating Budget Submission Public Report