FY 2015 Governor's Budget
FY2015 Governor's Budget
- Budget Proposal Handout
- Press Release
- Fiscal Summary, 12-12-13
- Debt Summary, 12-12-13
- Press Packet, 12-12-13
- Executive Summary FY2015 10-Year Plan
- Unfunded Public Employee Pension Liability Payment
- Position Changes
Operating Reports
- Operating Budget Transmittal Letter
- Proposed Operating Budget Bill, 12-12-13
- Operating Bill December Technical Corrections Sec 23h1 and 27b
- Statewide Totals
- Statewide Totals (Agency Operations Only)
- Operating Summary by Department
- Dept Summary - 3 Scenarios
- Dept Summary Comparison
- Dept Summary Comparison (Agency Operations Only)
- Dept Summary - All Funds
- Dept Summary - GF/Other Only
- Dept Summary - GF Only
Capital Reports
- Capital Transmittal Letter
- Proposed Capital Budget Bill, 12-12-13
- Capital Summary by Department
- Capital Summary by House District
- by Department w/Allocations
- by HD w/Allocations
- Deferred Maintenance Projects by Department
- Deferred Maintenance Projects by HD
Mental Health Budget
- Mental Health Transmittal Letters
- Proposed Mental Health Budget Bill, 12-12-13
- FY2015 MH Trust Letter and Enclosures
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