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Analyst Agency Assignments

FY 2020 Executive Budget

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 2019/2020 General Fund Ongoing and One-time Recommendation
    • General Fund Original Appropriations by State Goal
    • FY 2018 General Fund Budget Summary
    • FY 2019 General Fund Budget Summary
    • General Fund Appropriation and Expenditure
    • FY 2019 Supplemental Recommendations

  • FY 2020 Governor's Recommendation
    • FY 2020 General Fund Budget Summary
    • Department FY 2020 Line Item Comparison
    • Department Components of FY 2020 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


Section C - Appendices