Fiscal Year 2010 Amended Budget FY10 Capital Budget 4-3-09 Capital Budget Spreadsheet by House District House District Capital Projects by Community by Department by Department w/Allocations by Program Area by Program Area w/Allocations FY10 Capital Budget 3-13-09 Capital Budget Spreadsheet by House District House District Capital Projects by Community by Department by Department w/Allocations by Program Area by Program Area w/Allocations FY10 Capital Budget 2-24-09 Capital Budget Spreadsheet Transmittal Letter Aviation Stimulus Spreadsheet Highway/Bridge Stimulus Spreadsheet FY10 Capital Budget 2-18-09 Capital Budget Spreadsheet Transmittal Letter by House District House District Capital Projects by Community by Department by Department w/Allocations by Program Area by Program Area w/Allocations FY2010 Operating Budget Operating Budget Spreadsheet, 4-3-09 Transmittal Letter and backup for, 4-3-09 Operating Budget Spreadsheet, 3-16-09 Transmittal Letter for Operating, 3-16-09 Operating Budget Spreadsheet, 2-27-09 Operating Budget Spreadsheet, 2-18-09 Press Release, 2-18-09 Statewide Operating Reports 4-3-09 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 Statewide Operating Reports 3-16-09 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 Statewide Operating Reports 2-27-09 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 Statewide Operating Reports 2-18-09 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 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