Fiscal Year 2015 Proposed Budget FY2015 Governor’s Budget Budget Proposal Handout Press Release Fiscal Summary, 12-12-13 Debt Summary, 12-12-13 Press Packet, 12-12-13 Executive Summary FY2015 10-Year Plan Unfunded Public Employee Pension Liability Payment Position Changes Operating Reports Operating Budget Transmittal Letter Proposed Operating Budget Bill, 12-12-13 Operating Bill December Technical Corrections Sec 23h1 and 27b Statewide Totals Statewide Totals (Agency Operations Only) Operating Summary by Department Dept Summary – 3 Scenarios Dept Summary Comparison Dept Summary Comparison (Agency Operations Only) Dept Summary – All Funds Dept Summary – GF/Other Only Dept Summary – GF Only Capital Reports Capital Transmittal Letter Proposed Capital Budget Bill, 12-12-13 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 Mental Health Transmittal Letters Proposed Mental Health Budget Bill, 12-12-13 FY2015 MH Trust Letter and Enclosures 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