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Budget Downloads

Budget Data:

Section	Excel
Appropriation Recommendations	house1.xls
Local Aid Distribution	sect3.xls
Historical Spending	h1spend.xls
Historical Budget	h1gaa.xls
FY12 Budget Comparison	fy12_compare.xls

Section	PDF
Introduction	01fy12h1intro.pdf
Budget Development	02fy12h1buddev.pdf
Financial Statements	03fy12h1finstate.pdf
Appropriation Recommendations	04fy12h1rec.pdf
Operating Transfers	05fy12h1optrans.pdf
Local Aid	06fy12h1localaid.pdf
Outside Sections	07fy12h1outsec.pdf
Tax Expenditure Budget	08fy12h1teb.pdf
Capital Budget	09fy12h1capital.pdf
Federal Stimulus	10fy12h1fedstim.pdf
Resources	11fy12h1resources.pdf
Issues in Brief	fy12_briefs.pdf