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 |
| FY22 Budget Comparison | fy22_compare.xls |
Budget Documents
| FY2022 Budget Recommendation (book) | fy2022h1.pdf |
|---|---|
| Cover | fy2022h1_cover.pdf |
| Executive Summary | fy2022h1_tab1.pdf |
| Budget Recommendation | fy2022h1_tab2.pdf |
| Outside Sections | fy2022h1_tab3.pdf |
| Additional Documents | fy2022h1_additional.pdf |
| Financial Statements | fy2022h1_tab5.pdf |
| Operating Transfers | fy2022h1_tab6.pdf |
| Tax Expenditure Budget | fy2022h1_tab7.pdf |
| Line Item Summary | fy2022h1_tab8.pdf |