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FY 2018 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

Budget Highlights

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

  • History
    • Department General Fund Original Appropriations
    • Department Total Fund Original Appropriations
    • FY 2017/2018 General Fund Ongoing and One-time Recommendation
    • Original Appropriations by State Goal
    • Distribution of General Fund Expenditures
    • FY 2016 General Fund Summary
    • FY 2017 General Fund Summary
    • FY 2017 General Fund Appropriation and Expenditure
    • FY 2017 Supplemental Recommendations

  • FY 2018 Governor's Recommendation
    • FY 2018 General Fund Summary
    • Department Components of FY 2018 General Fund Recommendation
    • Department FY 2018 Line Item Comparison
    • Department General Fund Request - Recommendation Comparison
    • Department Total Fund Request – Recommendation Comparison
    • FY 2018 General Fund Recommendation
    • FY 2018 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