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 |
| FY18 Budget Comparison | fy18_compare.xls |
Budget Documents:
| Section | |
|---|---|
FY2018 Budget Recommendation (book): |
fy2018h1.pdf |
| Cover | fy2018h1_cover.pdf |
| Executive Summary | fy2018h1_tab1.pdf |
| Budget Recommendation | fy2018h1_tab2.pdf |
| Outside Sections | fy2018h1_tab3.pdf |
Additional Documents: |
fy2018h1_additional.pdf |
| Financial Statements | fy2018h1_tab5.pdf |
| Operating Transfers | fy2018h1_tab6.pdf |
| Tax Expenditure Budget | fy2018h1_tab7.pdf |
| Line Item Summary | fy2018h1_tab8.pdf |
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