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FY 2022 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 2022 Governors Recommendation
  • FY 2022 General Fund Budget Summary
    Department FY 2022 Line Item Comparison
    Department Components of FY 2022 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
  • Endowment Fund
  • FY 2022 Capital Budget Permanent Building Fund
  • General Fund Expenditure Limitation
  • Highway Users Revenue
  • History
  • FY 2021/2022 General Fund Ongoing and One-time Recommendation
    General Fund Original Appropriations by State Goal
    Total Fund Original Appropriations by State Goal
    Distribution of General Fund Expenditures to Selected State Budgets
    FY 2020 General Fund Budget Summary
    FY 2021 General Fund Budget Summary
    General Fund Appropriation and Expenditure
    FY 2021 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

  • Agency Expenditures Summary
  • Section C - Statewide Summary Reports

  • Agency FTP Summary
  • Agency Summaries By Fund
  • Decision Unit Summary By Fund
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