Budget Summaries

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)