Summary tables
Revenue totals
- All Budgeted Funds (Table 1)
Revenue by Source
Expenditures
- All Budgeted Funds (Table 2)
Expenditures - By Function and Activity, Character, Fund Type - All Budgeted Funds (Table 3)
Expenditures - By Function, Activity, Character, Agency - General Fund (Table 4)
Expenditures - By Function and Activity, Character - General Fund (Table 5)
Expenditures - By Function, Activity, Character, Agency - General Fund (Table 6)
State Expenditures - By Function and Activity, Character - General Fund (Table 7)
State Expenditures - By Function, Activity, Character, Agency - Budgeted Local Funds (Table 8)
Expenditures - By Function and Activity, Character, Fund Type - Budgeted Local Funds (Table 9)
Expenditures - By Function, Activity, Character, Agency
Revenue
- All Budgeted Funds (Table 10)
Revenue - By Agency, Fund Type, Fund, Source - All Budgeted Funds (Table 11)
Revenue - By Source, Fund Type - Budgeted Treasury Funds (Table 12)
Revenue by Fund Type, Fund, Source - All Budgeted Funds (Table 13)
Federal Revenue - By Agency and Fund, Fund Type
Balance sheets
- Budgeted Treasury Funds (Table 14)
Current Biennium by Fund Type and Fund - Budgeted Treasury Funds (Table 15)
Ensuing Biennium by Fund Type and Fund - Budgeted Treasury Funds (Table 16)
Current Biennium by Fund Type - Budgeted Treasury Funds (Table 17)
Ensuing Biennium by Fund Type
Other schedules
- Working Capital Reserve (Table 18)
All Governmental Funds - Employment - All Budgeted Funds (Table 19)
FTE Staff Years by Function, Activity and Agency - Legislation Assumed (Table 20)
