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
FY19 Budget Comparison fy19_compare.xls

Budget Documents:

Section PDF

FY2019 Budget Recommendation (book):


  Cover fy2019h2_cover.pdf
  Executive Summary fy2019h2_tab1.pdf
  Budget Recommendation fy2019h2_tab2.pdf
  Outside Sections fy2019h2_tab3.pdf

Additional Documents:


  Financial Statements fy2019h2_tab5.pdf
  Operating Transfers fy2019h2_tab6.pdf
  Tax Expenditure Budget fy2019h2_tab7.pdf
  Line Item Summary fy2019h2_tab8.pdf

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