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 |
| FY23 Budget Comparison | fy23_compare.xls |
Budget Documents
| FY2023 Budget Recommendation (book) | fy2023h2.pdf |
|---|---|
| Cover | fy2023h2_cover.pdf |
| Executive Summary | fy2023h2_tab1.pdf |
| Budget Recommendation | fy2023h2_tab2.pdf |
| Outside Sections | fy2023h2_tab3.pdf |
| Additional Documents | fy2023h2_additional.pdf |
| Financial Statements | fy2023h2_tab5.pdf |
| Operating Transfers | fy2023h2_tab6.pdf |
| Tax Expenditure Budget | fy2023h2_tab7.pdf |
| Line Item Summary | fy2023h2_tab8.pdf |