Fiscal Year 2013 Amended Budget Governor Amended Fiscal Summary, 2-15-12 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 Transmittal Letter, 2-15-12 Capital Budget Amendments Spreadsheet, 2-15-12 Capital Project Summaries, 2-15-12 Transmittal Letter, 3-8-12 Capital Budget Amendments Spreadsheet, 3-8-12 Capital Project Summaries, 3-8-12 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 Capital Summary by Department, 2-15-12 by Department, 2-15-12 Capital Summary by House District, 2-15-12 by House District, 2-15-12 Capital Summary by Department, 3-8-12 by Department, 3-8-12 Capital Summary by House District, 3-8-12 by House District, 3-8-12 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