Budget Downloads

Budget Data:

Section Excel
Appropriation Recommendations house2.xls
Local Aid Distribution sect3.xls
Historical Spending h1spend.xls
Historical Budget h1gaa.xls
FY11 Budget Comparison fy11_compare.xls

Budget Documents:

Section PDF Word
  Table of Contents 00-fy11h2_toc.pdf  
  Introduction 01-fy11h2_intro.pdf 01-fy11h2_intro.doc
  Budget Development 02-fy11h2_buddev.pdf 02-fy11h2_buddev.doc
  Financial Statements 03-fy11h2_finstate.pdf 03-fy11h2_finstate.doc
  Appropriation Recommendations 04-fy11h2_recommendations.pdf 04-fy11h2_recommendations.doc
  Operating Transfers 05-fy11h2_operatingtransfers.pdf 05-fy11h2_operatingtransfers.doc
  Local Aid 06-fy11h2_localaid.pdf 06-fy11h2_localaid.doc  
  Outside Sections 07-fy11h2_outsec.pdf 07-fy11h2_outsec.doc
  Tax Expenditure Budget 08-fy11h2_teb.pdf 08-fy11h2_teb.doc
  Capital Budget 09-fy11h2_capital.pdf 09-fy11h2_capital.doc
  Federal Stimulus 10-fy11h2_fedstim.pdf 10-fy11h2_fedstim.doc
  Resources 11-fy11h2_resources.pdf 11-fy11h2_resources.doc
  Issues in Brief fy11h2_briefs_all.pdf fy11h2_briefs_all.doc