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FY 2018 Executive Budget Summary

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The Executive Budget is a summary of the Governor’s budget recommendation for the upcoming fiscal year. This document contains current and upcoming budget year highlights.

       

Section A - Budget Summary

  • Budget Highlights
  • Fy 2018 Governor Recommendations
  • FY 2018 General Fund Summary
    Department Components of FY 2018 General Fund Recommendation
    Department FY 2018 Line Item Comparison
    Department General Fund Request - Recommendation Comparison
    Department Total Fund Request Recommendation Comparison
    FY 2018 General Fund Recommendation
    FY 2018 Total Fund Recommendation
    Statutory Diversions to Other Funds or Local Government
  • Budget Stabilization Fund
  • Department Full Time Positions
  • FY 2018 Capital Budget Permanent Building Fund
  • General Fund Expenditure Limitation
  • History
  • Department General Fund Original Appropriations
    Department Total Fund Original Appropriations
    FY 2017/2018 General Fund Ongoing and One-time Recommendation
    Original Appropriations by State Goal
    Distribution of General Fund Expenditures
    FY 2016 General Fund Summary
    FY 2017 General Fund Summary
    FY 2017 General Fund Appropriation and Expenditure
    FY 2017 Supplemental Recommendations
  • Millennium Fund
  • Reserve Fund Balances
  • Revenue
  • General Fund Revenue and Expenditure History
    General Fund Revenue History and Forecast
    Composition of General Fund Revenue by Fund Source

    Section B - Agency Decision Unit Summary

    Section C - Statewide Summary Reports

  • Agency FTP Summary
  • Agency Summaries By Fund
  • Decision Unit Summary By Fund
  • Endowment Fund
  • Highway Users Revenue
  • ver: 3.5.1a | last updated:
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