Official Government Website
FY 2022 Executive Budget
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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
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- General Fund Revenue and Expenditure History
- General Fund Revenue History and Forecast
- Composition of General Fund Revenue by Fund Source
- History
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- 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
- FY 2022 Governor's Recommendation
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- 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
- Department Full Time Positions
- General Fund Expenditure Limitation
- Budget Stabilization Fund
- FY 2022 Capital Budget: Permanent Building Fund
- Reserve Fund Balances
- Millennium Fund
- Endowment Fund
- Highway Users Revenue