Budget Downloads

Budget Data:

Section Excel
Appropriation Recommendations (Line Items) house1.xls
Local Aid Distribution sect3.xls
Historical Spending h1spend.xls
Historical Budget h1gaa.xls
FY16 Budget Comparison fy16_compare.xls

Budget Documents:

Section PDF

Volume 1:


  Budget Message fy2016h1_1all.pdf
  Budget Recommendations fy2016h1_2all.pdf
  Aid to Cities and Towns fy2016h1_3all.pdf
  Outside Sections fy2016h1_4all.pdf

Volume 2:


  Financial Statements fy2016h1_6all.pdf
  Capital Budget fy2016h1_7all.pdf
  Appropriation Recommendations fy2016h1_8all.pdf
  Operating Transfers fy2016h1_9all.pdf
  Local Aid fy2016h1_10all.pdf
  Outside Sections Summary fy2016h1_11all.pdf
  Tax Expenditure Budget fy2016h1_12all.pdf


Section Excel
  Tax Legislation Filing Letter fy2016_eitc_filing_letter.pdf
  ERIP Filing Letter fy2016_erip_filing_letter.pdf