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Budget and Management Division

1999-2001 Governor's Recommended Budget
Governor´s Message (doc)
Education Challenge
Juvenile Crime Challenge
Livability Challenge

Summary Charts
 
1999-2001 General Fund/ Lottery Resources and Expeditures (xls)
1999-2001 All Funds Resources and Expenditures (xls)
The Economic and Revenue Environment
Revenue Summary (doc)
Summary of General Fund Revenues by Source (xls)
Lottery Funds (doc)
 

Program Area Summaries
Education (doc)
Human Resources (doc)
Public Safety (doc)
Economic and Community Development  (doc)
Natural Resources (doc)
Transportation  (doc)
Consumer and Business Services (doc)
Administration (doc)
Legislative Branch  (doc)
Judicial Branch (doc)
Emergency Fund  (doc)

Agency Expenditure Detail Schedule
Expenditures by Fund Type, by Agency (xls)
Expenditures by Category Statewide (xls)
Position Full Time Equivalent (FTE) Summary by Program Area, by Agency (xls)

Glossary (doc)
 
Errata  (doc)

Page updated: December 12, 2006