FY 2012 Amended Budget
FY2012 Capital Budget Amendments
- Amendments Transmittal Letter - Catastrophic Disaster Response, 4-6-11
- DMVA - Catastrophic Disaster Response CIP, 4-6-11
- Amendments Transmittal Letter, 3-17-11
- Capital Budget Amendments Spreadsheet, 3-17-11
- Amendments Transmittal Letter, 2-16-11
- Capital Budget Amendments Spreadsheet, 2-16-11
- FY2012 Governor Amended Fiscal Summary, 2-23-11
Statewide Capital Reports
- Capital Summary by Department
- by Department
- Capital Summary by House District
- by House District
- by Community
FY2012 Operating Budget Amendments
- Amendments Transmittal Letter - PSEA/UAFT Agreements, 4-13-11
- PSEA/UAFT Amendments, 4-13-11
- Amendments Transmittal Letter - BU Agreements, 4-6-11
- April 6, 2011 Amendments, 4-6-11
- Amendments Transmittal Letter - BU Agreements, 3-23-11
- AHECTE BU Year 1 Increase Change Record, 3-23-11
- AVTECTA and AHECTE Amendment, 3-23-11
- Amendments Transmittal Letter, 2-16-11
- Operating Budget Amendments Spreadsheet, 2-16-11
- FY2012 Governor Amended Fiscal Summary, 2-23-11
Statewide Operating Reports
- Statewide Totals
- Statewide Totals w/out Debt
- Dept Summary - 3 Scenarios
- Dept Summary Comparison
- Dept Summary Comparison w/out Debt
- Dept Summary - All Funds
- Dept Summary - GF/Other Only
- Dept Summary - GF Only
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