FY 2013 Governor’s Budget
FY2013 Governor’s Budget
- Budgeting for Results
- Press Release
- Fiscal Summary, 12-15-11
- Debt Summary, 12-15-11
- Press Packet, 12-15-11
Operating Reports
- Proposed Operating Budget Bill, 12-15-11
- Statewide Totals
- Statewide Totals w/out Debt
- Dept Summary – 3 Scenarios
- Dept Summary Comparison
- Dept Summary Comparison w/out Debt
- Dept Summary – All Funds
- Dept Summary – GF/Other Only
- Dept Summary – GF Only
Capital Reports
- Proposed Capital Budget Bill, 12-15-11
- Proposed GO Bond Bill, 12-15-11
- Capital Summary by Department
- Capital Summary by House District
- by Department w/Allocations
- by HD w/Allocations
- by Community
- Deferred Maintenance Projects by Department
- Deferred Maintenance Projects by HD
- GO Bonds by Department
- GO Bonds by HD
Mental Health Budget
Operating and Capital Details by Department
- Administration
- Commerce, Community, and Economic Development
- Corrections
- Education and Early Development
- Environmental Conservation
- Fish and Game
- Governor
- Health and Social Services
- Labor
- Law
- Legislature
- Military and Veterans Affairs
- Natural Resources
- Public Safety
- Revenue
- Transportation and Public Facilities
- University
- Court System