Budget Related Information
2008 Budget and Accounting Dates of Interest
Capital Budget Reports
- Best Management Practices for Capital Projects
- Joint Legislative Audit and Review Committee Performance Audit of Capital Budget Processes
- OFM Capital Budget Process Report to the Joint Legislative Audit and Review Committee (pdf)
Caseload Data: (Link to Caseload Forecast Council site)
- Official State Caseload Forecasts (K-12, Corrections, Public Assistance, etc.)
- Unofficial Forecasts - TANF (for information purposes only)
- Monitoring Reports
Central Service Agencies Rate Day Information
Expenditure and Budget History:
- Ten-year Expenditure History - Link to LEAP's Historical Budget Information Page
- Legislative Budget Notes
Expenditure Monitoring:
- Operating Expenditures-to-Date (All Agencies)
- Capital Expenditures-to-Date (Select Agencies)
- Agency Financial Status
Fiscal Context for the 2007-09 Budget (pdf)
IT Upgrade Report (pdf)
Legislation
- Governor's Action on 2008 Legislation
- Governor's Action on 2007 Legislation
- Governor's Action on 2006 Legislation
- Governor's Action on 2005 Legislation
- Governor's Action on 2004 Legislation
- Governor's Action on 2003 Legislation
- Legislative Bill Information - Internet site
Revenue Information: General Fund-State
- General Fund-State Balance Sheet as of February 15, 2008 (pdf)
- Forecast Council's Press Release on Revenue Forecast (pdf)
- Current Monthly Revenue Collection Report
- Quarterly Economic and Revenue Forecast Publication
Revenue Information: Transportation
Savings Incentive Program Information
- Reporting on Savings Incentive Account Expenditures in Fiscal Year 2007 (memo dated October 8, 2007) (pdf)
- Savings Incentive Account Report Form for Agencies
- Memo and Instructions for Allotting Credits (March 5, 2007) (pdf)
- 2007 Savings Incentive Program Report (pdf)
- 2006 Savings Incentive Program Report (pdf)
- 2005 Savings Incentive Program Report (pdf)
- 2004 Savings Incentive Program Report (pdf)
- 2003 Savings Incentive Program Report (pdf)
- 2002 Savings Incentive Program Report (pdf)
Spending Limit/Initiative 601/Fiscal Growth Factors
