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