ALC-PEER

Tuesday, June 17, 2025, 10:00 AM
Room A, MAC

Agenda Attachments

• B.1. fy25 vta PDF
• B.2. fy26 vta PDF
• B.3. fy26 vta continuation PDF
• C.1. fy25 arpa PDF
• C.2. fy26 arpa PDF
• C.3. fy26 arpa continuation PDF
• D.1. fy26 iija PDF
• D.2. fy26 iija continuation PDF
• E.1. fy25 appropriation_fund_transfer APPROVAL PDF
• E.2. fy26 appropriation fund transfer APPROVAL PDF
• F.1. fy25 restricted reserve PDF
• F.2. fy26 restricted reserve PDF
• G. FY26 - State Central Services Deduction CFO Letter PDF
• H. fy25 dhs ror3 PDF
• I. fy25 appropriation_fund_transfer REVIEW PDF
• J.1. fy25 cash PDF
• J.2. fy26 cash PDF
• J.3. fy26 cash continuation PDF
• K.1. fy25 bct PDF
• K.2. fy26 bct PDF
• L.1. fy25 mfg PDF
• L.2. fy26 mfg PDF
• L.3. fy26 mfg continuation PDF
• M. fy25 payplan PDF
• N. fy25 overtime PDF
• O. tobacco carry forward PDF
• P. CFO Letter - End of Year PEER Letter FY25 PDF
• Q. ASH Storm Damage Repair Report PDF
• R.1 FY25 - Period 11 - Restricted Reserve Report PDF
• R.2. Budget Stabilization Trust TBS Report PDF
• R.3 Period 11 Adjusted Tobacco Worksheet Updated May 2025 PDF
• R.4. State Central Services Report PDF
• R.5. Educational Adequacy Fund Report PDF
• R.6. Medicaid Program Trust Fund Report PDF
• R.7. IIJA Report PDF