FY 2012 Governor's Budget
FY2012 Governor's Budget
Operating Reports
- Transmittal Letter - House, 1-14-11
- Transmittal Letter - Senate, 1-14-11
- Proposed Operating Budget Bill, 12-15-10
- Statewide Totals
- Statewide Totals w/out Debt
- Dept Summary - 3 Scenarios
- Dept Summary Comparison
- Dept Summary Comparison w/out Debt
- Dept Summary - All Funds
- Dept Summary - GF/Other Only
- Dept Summary - GF Only
Capital Reports
- Transmittal Letter - House, 1-14-11
- Transmittal Letter - Senate, 1-14-11
- Proposed Capital Budget Bill, 12-15-10
- Capital Summary by Department
- by Department w/Allocations
- Capital Summary by House District
- by HD w/Allocations
- by Community
- Deferred Maintenance Capital Projects by Department
- Deferred Maintenance Capital Projects by HD
Mental Health Budget
- Transmittal Letter - House, 1-14-11
- Transmittal Letter - Senate, 1-14-11
- Proposed Mental Health Budget Bill, 12-15-10
- Mental Health Report Letter
Operating and Capital Details by Department
- Administration
- Commerce, Community, and Economic Development
- Corrections
- Education and Early Development
- Environmental Conservation
- Fish and Game
- Governor
- Health and Social Services
- Labor
- Law
- Legislature
- Military and Veterans Affairs
- Natural Resources
- Public Safety
- Revenue
- Transportation and Public Facilities
- University
- Court System