Budget Books

Fiscal Year 2018

Enacted Appropriations

Enacted Appropriations by Line Item FY17 and FY18.xls
Table I-A Operating and Capital.xls
Table I-D Projected Transfers.xls

 

Proposed Budget

Fiscal Year 2017

Enacted Appropriations

Proposed Budget


Fiscal Year 2016

Enacted Appropriations

Proposed Budget


Fiscal Year 2015

Enacted Budget

Proposed Budget


Fiscal Year 2014

Enacted Budget

Proposed Budget


Fiscal Year 2013

Proposed Budget


Fiscal Year 2012


Fiscal Year 2011

Final Budget

Proposed Budget

Preliminary Budget Documents


Fiscal Year 2010

Proposed Budget

Allocations and Departmental Budgets by Agency

Revenue and Expenditures for All Budgeted Funds