Governor Charles D. Baker's Budget Recommendation - House 1 Fiscal Year 2018

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
FY18 Budget Comparison fy18_compare.xls

Budget Documents:

Section PDF

FY2018 Budget Recommendation (book):


  Cover fy2018h1_cover.pdf
  Executive Summary fy2018h1_tab1.pdf
  Budget Recommendation fy2018h1_tab2.pdf
  Outside Sections fy2018h1_tab3.pdf

Additional Documents:


  Financial Statements fy2018h1_tab5.pdf
  Operating Transfers fy2018h1_tab6.pdf
  Tax Expenditure Budget fy2018h1_tab7.pdf
  Line Item Summary fy2018h1_tab8.pdf

top of page link top of page