Fiscal Year 2013 Enacted Budget Governor’s Budget Priorities Fiscal 2013 Enacted Fiscal Summary Budget Decision Summary Fiscal 2013 Press Packet FY2013 Capital Budget SB 160 Capital Budget Budget Decisions Transmittal Letter UGF/DGF/Other/Federal Department Summary UGF/DGF/Other/Federal House District Summary All Projects Alphabetically w/Details FY12 and FY13 Projects by Department FY12 and FY13 Projects by House District FY12 by House District w/Funding Detail FY13 by House District w/Funding Detail GO Bond Bill Transmittal Letter GO Bond by Department GO Bonds by HD GO Bonds – All Projects Alphabetically FY2013 Operating Budget HB 284 Operating Budget Transmittal Letter Budget Decisions 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 FY2013 Mental Health Budget HB 285 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