Fiscal Year 2012 Enacted Budget Fiscal 2012 Enacted Fiscal Summary Budget Decision Summary Fiscal 2012 Press Packet FY2012 Capital Budget SB 46 Capital Budget Transmittal Letter SB 46 Veto Spreadsheet UGF/DGF/Other/Federal Department Summary UGF/DGF/Other/Federal House District Summary Funded vs Unfunded Projects by House District All Projects Alphabetically w/Details FY11 and FY12 Projects by Department FY11 and FY12 Projects by House District FY11 by House District w/Funding Detail FY12 by House District w/Funding Detail FY2012 Operating Budget HB 108 Operating Budget Transmittal Letter HB 108 Veto Spreadsheets UGF/DGF/Other/Federal Department Summary 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 FY2012 Mental Health Budget HB 109 Mental Health Budget Transmittal 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