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FY 2008 Executive Budget

Questions? If you have any questions regarding this information please contact your agency analyst

The Executive Budget is a summary of the Governor's budget recommendation for the upcoming fiscal year.

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Section A - Budget Summary

  • Introduction
  • Budget Highlights
  • Summary Tables and Graphs
  • Statewide Goal, Objective, and Department Allocations
  • General Fund Diversion to Other Funds or Local Government
  • General Fund Recommendation
    • Composition of General Fund Revenue by Fund Source
    • Distribution of General Fund Expenditures
    • General Fund Revenue History and Forecast
    • FY 2006 General Fund Summary
    • FY 2007 General Fund Summary
    • FY 2007 General Fund Appropriation & Expenditure
    • FY 2007 Supplemental Recommendations
    • FY 2008 General Fund Summary
    • FY 2008 General Fund Recommendation & % Change from FY 2007
    • FY 2008 General Fund Recommendation
    • FY 2008 Total Fund Recommendation
    • Original Appropriations by State Goal
    • General Fund Revenue & Expenditure History
    • Department General Fund Original Appropriations 5 Year History
    • Department Total Fund Original Appropriations 5 Year History
    • Percentage Allocation of Original General Fund Appropriation
    • FY 2007/2008 General Fund Ongoing and One-time Recommendation
    • Department General Fund Request - Recommendation Comparison
    • Department Total Fund Request - Recommendation Comparison
    • Department Components of FY 2008 General Fund Recommendation
    • Department FY 2008 Line Item Comparison
    • Department Full Time Positions
    • General Fund Expenditure Limitation
    • Budget Stabilization Fund
    • FY 2008 Capital Budget: Permanent Building Fund
    • Millennium Fund

Section B - Agency Expenditures Summary


Education


Health and Human Services


Public Safety


Natural Resources


Economic Development


General Government



Section C - Appendices