Budget Downloads

Budget Data:

Section Excel
Appropriation Recommendations (Line Items) house1.xls
Budget Recommendations (Programs) h1prog.xls
Local Aid Distribution sect3.xls
Historical Spending h1spend.xls
Historical Budget h1gaa.xls
FY14 Budget Comparison fy14_compare.xls

Budget Documents:

Section PDF

Volume 1:

vol1_fy2014h1.pdf

  Cover and Navigation Guide fy2014h1_0all.pdf
  Budget Message fy2014h1_1all.pdf
  MassResults fy2014h1_2all.pdf
  Issues in Brief fy2014h1_3all.pdf
  Budget Recommendations fy2014h1_4all.pdf
  Aid to Cities and Towns fy2014h1_5all.pdf

Volume 2:

vol2_fy2014h1.pdf

  Cover fy2014h1_6all.pdf
  Budget Development fy2014h1_7all.pdf
  Financial Statements fy2014h1_8all.pdf
  Capital Budget fy2014h1_9all.pdf
  Appropriation Recommendations fy2014h1_10all.pdf
  Operating Transfers fy2014h1_11all.pdf
  Local Aid fy2014h1_12all.pdf
  Outside Sections fy2014h1_13all.pdf
  Tax Expenditure Budget fy2014h1_14all.pdf
  Economic Overview Economic Overview
  Resources fy2014h1_15all.pdf