Fiscal Year 2013 Proposed Budget FY2013 Governor’s Budget Budgeting for Results Press Release Fiscal Summary, 12-15-11 Debt Summary, 12-15-11 Press Packet, 12-15-11 Deleted Positions by PCN and Location, 2-17-12 Operating Reports Transmittal Letter – House, 1-13-12 Transmittal Letter – Senate, 1-13-12 Proposed Operating Budget Bill, 12-15-11 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 Capital Reports Transmittal Letter – House, 1-13-12 Transmittal Letter – Senate, 1-13-12 Proposed Capital Budget Bill, 12-15-11 Proposed GO Bond Bill, 12-15-11 Capital Summary by Department Capital Summary by House District by Department w/Allocations by HD w/Allocations by Community Deferred Maintenance Projects by Department Deferred Maintenance Projects by HD GO Bonds by Department GO Bonds by HD Mental Health Budget Transmittal Letter – House, 1-13-12 Transmittal Letter – Senate, 1-13-12 Proposed Mental Health Budget Bill, 12-15-11 Mental Health Report Letter Budget Related Legislation GO Bond Bill – Municipal Port Projects Transmittal Letter – House, 1-13-12 Transmittal Letter – Senate, 1-13-12 FY13 GO Bond Project Descriptions, 2-13-12 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