FY2013 Supplemental Budget
Supplementals as of 1-28-13
Bill and Supporting Information |
Operating Supplemental |
Capital Supplemental |
FY2013 Supplemental Bill House Transmittal Letter Senate Transmittal Letter FY2013 Supplemental Spreadsheet |
Statewide Totals Department Summary | Supplemental Statewide Totals Department Supplemental Summary |
Department Reports |
Dept Totals |
Operating Component Summary |
Operating Change Record Detail |
Capital Project Detail |
Administration | N/A | N/A | N/A | |
Commerce, Community, & Economic Development | DCCED Operating DCCED Capital |
DCCED Component Summary | DCCED | DCCED Supp |
Corrections | N/A | N/A | N/A | |
Court System | ACS Operating | ACS Component Summary | ACS | |
Education and Early Development | N/A | N/A | N/A | |
Environmental Conservation | N/A | N/A | N/A | |
Fish and Game | F&G Operating F&G Capital |
N/A | F&G | F&G Supp |
Governor | N/A | N/A | N/A | |
Health and Social Svcs | HSS Dept Total | HSS Component Summary | HSS | |
Labor | DOL Dept Total | DOL Component Summary | DOL | |
Law | LAW Dept Total | LAW Component Summary | LAW | |
Military and Veterans Affairs | N/A | N/A | N/A | |
Natural Resources | DNR Dept Total | DNR Component Summary | DNR | |
Public Safety | DPS Operating DPS Capital |
DPS Component Summary | DPS | DPS Supp |
Revenue | Rev Capital | N/A | N/A | Rev Supp |
Transportation | DOT Operating | DOT Component Summary | DOT | |
University | N/A | N/A | N/A | |
Debt Service | DS Operating | DS Component Summary | DS | |
Fund Capitalization | FC Operating | FC Component Summary | FC | |
Special Appropriations | SA Operating | SA Component Summary | SA | |
Fund Transfers | FT Operating | FT Component Summary | FT |