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Budget and Management Division

2003-05 Legislatively Adopted Budget
Schedules

Schedule A General Fund Summary  (pdf)  
Schedule B Non-General Fund Summaries  (pdf) (xls)
Schedule C General Fund Revenues by Source  (pdf)  (xls) 
Schedule D Other Funds and Lottery Funds Revenues by Source  (pdf)  
Schedule E Receipts from the Federal Government  (pdf)  
Schedule F General Fund Expenditures Analysis  (pdf) (xls)
Schedule G General Fund and Lottery Funds Expenditures Analysis  (pdf) (xls)
Schedule H All Funds Expenditure Analysis  (pdf) (xls)
Schedule I Expenditures by Category and Fund  (pdf) (xls)
Schedule J Expenditures by Program Area and Fund Type  (pdf) (xls)
Schedule K Total Expenditures by Program, Agency and Fund  (pdf) (xls)
Schedule L Other Legislative Actions  (pdf) (xls)
Schedule M 2003-05 Capital Construction  (pdf) (xls)
Schedule N No. of Full-time Equivalent Positions by Prog Area / Agency  (pdf) (xls) 
Schedule O Summary - Debt Svc Req for State Bonded Indebtedness  (pdf) (xls)
Schedule P Lottery Analysis by Program Area - Expenditure Limitation  (pdf) (xls)
Schedule Q 2003-05 Lottery  (pdf)  (xls)
Schedule R Expenditures and Shared Revenues for Local Government  (pdf) (xls)

Page updated: August 16, 2007