Budget Downloads

Budget Data:

Section Excel
Appropriation Recommendations (Line Items) house1.xls
Local Aid Distribution sect3.xls
Historical Spending h1spend.xls
Historical Budget h1gaa.xls
FY17 Budget Comparison fy17_compare.xls

Budget Documents:

Section PDF

FY2017 Budget Recommendations (book):

fy2017h2.pdf

  Cover fy2017h2_cover.pdf
  Executive Summary fy2017h2_tab1.pdf
  Budget Recommendations fy2017h2_tab2.pdf
  Outside Sections fy2017h2_tab3.pdf

Additional Documents:

fy2017h2_additional.pdf

  Financial Statements fy2017h2_tab5.pdf
  Operating Transfers fy2017h2_tab6.pdf
  Tax Expenditure Budget fy2017h2_tab7.pdf
  Line Item Summary fy2017h2_tab8.pdf