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

Budget Documents:

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