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
FY20 Budget Comparison fy20_compare.xls

Budget Documents:

Section PDF

FY2020 Budget Recommendation (book):

fy2020h1.pdf

  Cover fy2020h1_cover.pdf
  Executive Summary fy2020h1_tab1.pdf
  Budget Recommendation fy2020h1_tab2.pdf
  Outside Sections fy2020h1_tab3.pdf

Additional Documents:

fy2020h1_additional.pdf

  Financial Statements fy2020h1_tab5.pdf
  Operating Transfers fy2020h1_tab6.pdf
  Tax Expenditure Budget fy2020h1_tab7.pdf
  Line Item Summary fy2020h1_tab8.pdf

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