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 |
| FY17 Budget Comparison | fy17_compare.xls |
Budget Documents:
| Section | |
|---|---|
FY2017 Budget Recommendations (book): | fy2017h2.pdf |
| Cover | fy2017h2_cover.pdf |
| Executive Summary | fy2017h2_tab1.pdf |
| Budget Recommendations | fy2017h2_tab2.pdf |
| Outside Sections | fy2017h2_tab3.pdf |
Additional Documents: | fy2017h2_additional.pdf |
| Financial Statements | fy2017h2_tab5.pdf |
| Operating Transfers | fy2017h2_tab6.pdf |
| Tax Expenditure Budget | fy2017h2_tab7.pdf |
| Line Item Summary | fy2017h2_tab8.pdf |
top of page