Budget Downloads
Budget Data
| Appropriation Recommendations (Line Items) | house1.xlsx |
|---|---|
| Local Aid Distribution | sect3.xlsx |
| Historical Spending | h1spend.xlsx |
| Historical Budget | h1gaa.xlsx |
| FY26 Budget Comparison | fy26_compare.xlsx |
Budget Briefs
| All Budget Briefs (updated 4/25/25) | fy2026h1_budget_briefs.pdf |
|---|
Budget Documents
| FY2026 Budget Recommendation (book) | fy2026h1.pdf |
|---|---|
| Cover | fy2026h1_cover.pdf |
| Executive Summary | fy2026h1_tab1.pdf |
| Budget Recommendation | fy2026h1_tab2.pdf |
| Outside Sections | fy2026h1_tab3.pdf |
| Financial Statements | fy2026h1_tab5.pdf |
| Operating Transfers | fy2026h1_tab6.pdf |
| Fair Share | fy2026h1_tab7.pdf |
| Tax Expenditure Budget | fy2026h1_tab8.pdf |
| Line Item Summary | fy2026h1_tab9.pdf |