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Performance Measures:
FY 2013 Governor's Amended Budget
FY2013 Operating Budget Amendments
- Transmittal Letter, 2-15-12
- Operating Budget Amendments Spreadsheet, 2-15-12
- Operating Budget Change Records, 2-15-12
- Transmittal Letter, 3-8-12
- Operating Budget Amendments Spreadsheet, 3-8-12
- Operating Budget Change Records, 3-8-12
- Transmittal Letter, 3-22-12 (LTC-TEAME transmittal letter)
- LTC Bargaining Unit Amendment, 3-22-12
- TEAME Bargaining Unit Amendment, 3-22-12
- Operating Budget Amendment, 3-29-12
FY2013 Capital Budget Amendments
Statewide Operating Reports
- Statewide Totals, 2-15-12
- Statewide Totals w/out Debt, 2-15-12
- Dept Summary - 3 Scenarios, 2-15-12
- Dept Summary Comparison, 2-15-12
- Dept Summary Comparison w/out Debt, 2-15-12
- Dept Summary - All Funds, 2-15-12
- Dept Summary - GF/Other Only, 2-15-12
- Dept Summary - GF Only, 2-15-12
- Statewide Totals, 3-8-12
- Statewide Totals w/out Debt, 3-8-12
- Dept Summary - 3 Scenarios, 3-8-12
- Dept Summary Comparison, 3-8-12
- Dept Summary Comparison w/out Debt, 3-8-12
- Dept Summary - All Funds, 3-8-12
- Dept Summary - GF/Other Only, 3-8-12
- Dept Summary - GF Only, 3-8-12
- Statewide Totals, 3-23-12
- Statewide Totals w/out Debt, 3-23-12
- Dept Summary - 3 Scenarios, 3-23-12
- Dept Summary Comparison, 3-23-12
- Dept Summary Comparison w/out Debt, 3-8-12
- Dept Summary - All Funds, 3-23-12
- Dept Summary - GF/Other Only, 3-23-12
- Dept Summary - GF Only, 3-23-12
Statewide Capital Reports
Operating and Capital Details by Department
