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FY 2012 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.

Archive: please select a year in the dropdown menu below and click Submit.


Section A - Budget Summary

  • 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 2011/2012 General Fund Ongoing and One-time Recommendation
    • Original Appropriations by State Goal
    • Distribution of General Fund Expenditures
    • FY 2010 General Fund Summary
    • FY 2011 General Fund Summary
    • FY 2011 General Fund Appropriation and Expenditure
    • FY 2011 Supplemental Recommendations
  • FY 2012 Governor's Recommendation
    • FY 2012 General Fund Summary
    • FY 2012 General Fund Recommendation & % Change from FY 2011
    • Department Components of FY 2012 General Fund Recommendation
    • Department FY 2012 Line Item Comparison
    • Department General Fund Request - Recommendation Comparison
    • Department Total Fund Request - Recommendation Comparison
    • FY 2012 General Fund Recommendation
    • FY 2012 Total Fund Recommendation
    • Statutory Diversions to Other Funds or Local Government

Section B - Agency Expenditures Summary


Education


Health and Human Services


Public Safety


Natural Resources


Economic Development


General Government



Section C - Appendices