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Executive Budget

The Executive Budget includes economic data, summary information on revenues, expenditures, recommended budget, and authorized positions as well as significant policy, performance, and financial information (as to means of financing and expenditures) for budget units.

Executive Budget Supporting Document

The Executive Budget Supporting Document includes expanded program financial information as well as program narratives (identifying program mission and goals), both key and supporting objectives and performance indicators, general performance data (trends and external comparisons), and explanatory notes for each program.

Note: Both the Executive Budget and the Executive Budget Supporting Document are a snapshot in time. They contain proposed funding levels and related performance information at the beginning of the appropriation process. Both funding levels and related performance information may change during the appropriation process. Initial appropriated funding levels and key performance standards may be found in the annual operating appropriations acts.


 

Executive Budget

Executive Budget Supporting Document


FY2018-2019
FY 2018-2019
FY 2017-2018
FY 2017-2018
FY 2016-2017FY 2016-2017
 FY 2015-2016  FY 2015-2016
 FY 2014-2015 FY 2014-2015
FY 2013-2014  FY 2013-2014 
    FY 2012-2013  FY 2012-2013
FY 2011-2012  FY 2011-2012 
FY 2010-2011  FY 2010-2011 
 FY 2009-2010  FY 2009-2010 
FY 2008-2009 

 

FY 2008-2009 
 FY 2007-2008 

 

 FY 2007-2008 
FY 2006-2007 

 

FY 2006-2007 
FY 2005-2006FY 2005-2006
FY 2004-2005

 

FY 2004-2005
    

 

 

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