Fiscal Year 2004 Proposed Budget FY04 Capital Budget Capital Bill by Election District by Community by Program Area FY04 Operating Budget Operating Bill Statewide Totals Dept Summary – 3 Scenarios Dept Summary – All Funds Dept Summary – GF/Other Only Dept Summary – GF Only Statewide Department GF Totals FY03-FY04 FY04 Mental Health Budget Mental Health Cap/Op Bill Mental Health Comparison Spreadsheet (print to legal) 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