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FY 2019 Executive Budget

FY 2019 Executive Budget Revision

Section A - Budget Summary

Budget Highlights

  • Revenue
    • General Fund Revenue and Expenditure History
    • General Fund Revenue History and Forecast
    • Composition of General Fund Revenue by Fund Source

  • History
    • 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

  • FY 2019 Governor's Recommendation
    • 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

Section B - Agency Expenditures Summary


Health & Human Services

Public Safety

Natural Resources

Economic Development

General Government

Section C - Appendices