Budget Downloads
Budget Data
| Appropriation Recommendations (Line Items) | house2.xlsx |
|---|---|
| Local Aid Distribution | sect3.xlsx |
| Historical Spending | h2spend.xlsx |
| Historical Budget | h2gaa.xlsx |
| FY27 Budget Comparison | fy27_compare.xlsx |
Budget Briefs
| All Budget Briefs | fy2027h2_budget_briefs.pdf |
|---|
Budget Documents
| FY2027 Budget Recommendation (book) | fy2027h2.pdf |
|---|---|
| Cover | fy2027h2_cover.pdf |
| Executive Summary | fy2027h2_tab1.pdf |
| Budget Recommendation | fy2027h2_tab2.pdf |
| Outside Sections | fy2027h2_tab3.pdf |
| Financial Statements | fy2027h2_tab5.pdf |
| Operating Transfers | fy2027h2_tab6.pdf |
| Fair Share | fy2027h2_tab7.pdf |
| Tax Expenditure Budget | fy2027h2_tab8.pdf |
| Line Item Summary | fy2027h2_tab9.pdf |