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FY 2020 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 2020 Governor Recommendations
  • FY 2020 General Fund Budget Summary
    Department FY 2020 Line Item Comparison
    Department Components of FY 2020 General Fund Recommendation
    Department General Fund Request - Recommendation Comparison
    Department Total Fund Request Recommendation Comparison
    Statutory Diversions to Other Funds or Local Government
  • Budget Stabilization Fund
  • Department Full Time Positions
  • General Fund Expenditure Limitation
  • History
  • FY 2019/2020 General Fund Ongoing and One-time Recommendation
    General Fund Original Appropriations by State Goal
    FY 2018 General Fund Budget Summary
    FY 2019 General Fund Budget Summary
    General Fund Appropriation and Expenditure
    FY 2019 Supplemental Recommendations
  • Millennium Fund
  • Permanent Building 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

  • Agency Expenditures Summary
  • Section C - Statewide Summary Reports

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