Fiscal Year 2014 Proposed Budget FY2014 Governor’s Budget Budget Proposal Handout Press Release Fiscal Summary, 12-14-12 Debt Summary, 12-14-12 Press Packet, 12-14-12 Executive Summary FY2014 10-Year Plan (updated 01/04/2012) Operating Reports Transmittal Letter – House, 1-14-13 Transmittal Letter – Senate, 1-14-13 Proposed Operating Budget Bill, 12-14-12 Statewide Totals Statewide Totals w/out Debt Operating Summary by Department 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, 1-14-13 Transmittal Letter – Senate, 1-14-13 Proposed Capital Budget Bill, 12-14-12 Capital Summary by Department Capital Summary by House District by Department w/Allocations by HD w/Allocations Deferred Maintenance Projects by Department Deferred Maintenance Projects by HD Mental Health Budget Transmittal Letter – House, 1-14-13 Transmittal Letter – Senate, 1-14-13 Proposed Mental Health Budget Bill, 12-14-12 Mental Health Report 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