Budget Summaries

Budget Summaries

Budget Totals

Table 1 All Budgeted Funds Expenditures, by Object , Revenue by Source

Expenditures

Table 2 All Budgeted Funds Expenditures, by Function and Activity, Character, Fund Type

Table 3 All Budgeted Funds Expenditures, by Function Activity, Character, Agency

Table 4 General Fund Expenditures, by Function and Activity, Character

Table 5 General Fund Expenditures, by Function, Activity, Character, Agency

Table 6 General Fund State Expenditures, by Function, Activity, Character

Table 7 General Fund State Expenditures, by Function, Activity, Character, Agency

Table 8 Budgeted Local Funds Expenditures, by Function and Activity, Character, Fund Type

Table 9 Budgeted Local Funds Expenditures, by Function, Activity, Character, Agency

Revenue

Table 10
Section A Agency 010 - 195
Section B Agency 205 - 395
Section C Agency 405 - 716
All Budgeted Funds Revenue, by Agency, Fund Type, Fund Source

Table 11 All Budgeted Funds Revenue, by Source, Fund Type

Table 12 Budgeted Treasury Funds Revenue, by Fund Type, Fund, Source

Table 13 All Budgeted Funds Federal Revenue, by Agency and Fund, Fund Type

Balance Sheets

Table 14 Budgeted Treasury Funds Balance Sheet, Current Biennium, by Fund Type and Fund

Table 15 Budgeted Treasury Funds
Balance Sheet, Ensuing Biennium, by Fund Type and Fund

Table 16 Budgeted Treasury Funds Balance Sheet, Current Biennium by Fund Type

Table 17 Budgeted Treasury Funds Balance Sheet, Ensuing Biennium by Fund Type

Other Schedules

Table 18 Working Capital Reserve, All Governmental Funds

Table 19 All Budgeted Funds Employment, FTE Staff Years by Function, Activity, Agency

Table 20 Legislation Assumed