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 | |
---|---|
FY2019 Budget Recommendation (book): | fy2019h2.pdf |
Cover | fy2019h2_cover.pdf |
Executive Summary | fy2019h2_tab1.pdf |
Budget Recommendation | fy2019h2_tab2.pdf |
Outside Sections | fy2019h2_tab3.pdf |
Additional Documents: | fy2019h2_additional.pdf |
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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