Budget Summaries

Revenue Totals

All Budgeted Funds (Table 1)
Revenue by Source
Current Law Budget

Expenditures

All Budgeted Funds (Table 2)
Expenditures - By Function and Activity, Character, Fund Type
Current Law Budget

All Budgeted Funds (Table 3)
Expenditures - By Function, Activity, Character, Agency
Current Law Budget

General Fund (Table 4)
Expenditures - By Function and Activity, Character
Current Law Budget

General Fund (Table 5)
Expenditures - By Function, Activity, Character, Agency
Current Law Budget

General Fund (Table 6)
State Expenditures - By Function and Activity, Character
Current Law Budget

General Fund (Table 7)
State Expenditures - By Function, Activity, Character, Agency
Current Law Budget

Budgeted Local Funds (Table 8)
Expenditures - By Function and Activity, Character, Fund Type
Current Law Budget

Budgeted Local Funds (Table 9)
Expenditures - By Function, Activity, Character, Agency
Current Law Budget

Revenue

All Budgeted Funds (Table 10)
Revenue - By Agency, Fund Type, Fund, Source
Current Law Budget

All Budgeted Funds (Table 11)
Revenue - By Source, Fund Type
Current Law Budget

Budgeted Treasury Funds (Table 12)
Revenue by Fund Type, Fund, Source
Current Law Budget

All Budgeted Funds (Table 13)
Federal Revenue - By Agency and Fund, Fund Type
Current Law Budget

Balance Sheets

Budgeted Treasury Funds (Table 14)
Current Biennium by Fund Type and Fund
Current Law Budget

Budgeted Treasury Funds (Table 15)
Ensuing Biennium by Fund Type and Fund
Current Law Budget

Budgeted Treasury Funds (Table 16)
Current Biennium by Fund Type
Current Law Budget

Budgeted Treasury Funds (Table 17)
Ensuing Biennium by Fund Type
Current Law Budget

Other Schedules

Working Capital Reserve (Table 18)
All Governmental Funds
Current Law Budget

Employment - All Budgeted Funds (Table 19)
FTE Staff Years by Function, Activity and Agency
Current Law Budget

Legislation Assumed (Table 20)