FY 2019 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.
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Section A - Budget Summary
FY 2019 General Fund Summary
Department FY 2019 Line Item Comparison
Department Components of FY 2019 General Fund Recommendation
Department General Fund Request - Recommendation Comparison
Department Total Fund Request – Recommendation Comparison
Statutory Diversions to Other Funds or Local Government
FY 2018/2019 General Fund Ongoing and One-time Recommendation
General Fund Original Appropriations by State Goal
FY 2017 General Fund Summary
FY 2018 General Fund Summary
FY 2018 General Fund Appropriation and Expenditure
FY 2018 Supplemental Recommendations
General Fund Revenue and Expenditure History
General Fund Revenue History and Forecast
Composition of General Fund Revenue by Fund Source