Executive Summary

Executive Summary Budget Downloads

Budget Data

Appropriation Recommendations (Line Items) house1.xls 
Local Aid Distribution sect3.xls 
Historical Spending h1spend.xls 
Historical Budget h1gaa.xls 
FY21 Budget Comparison fy21_compare.xls 

Budget Documents

FY2021 Budget Recommendation (book) fy2021h2.pdf 
Cover fy2021h2_cover.pdf 
Executive Summary fy2021h2_tab1.pdf 
Budget Recommendation fy2021h2_tab2.pdf 
Outside Sections fy2021h2_tab3.pdf 
Additional Documents fy2021h2_additional.pdf 
Financial Statements fy2021h2_tab5.pdf 
Operating Transfers fy2021h2_tab6.pdf 
Tax Expenditure Budget fy2021h2_tab7.pdf 
Line Item Summary fy2021h2_tab8.pdf