Budget
State Budget
Approved State Budget
Summary of the biennial state budget, as approved by the Legislative Assembly.
- 2009-2011 Budget Highlights Brochure (538kb pdf)
- 2009-2011 Approved State Budget (1.63Mb pdf)
- 2007-2009 Approved State Budget (4.12Mb pdf)
- 2005-2007 Approved State Budget (655kb pdf)
Executive Budget Summary
Summary of the biennial executive budget recommendation presented to the Legislative Assembly.
- 2009-2011 Executive State Budget (56.93Mb pdf)
- 2007-2009 Executive State Budget (12.8Mb pdf)
- 2005-2007 Executive State Budget (2Mb pdf)
Budget Detail
Detail schedules comprising agency budget requests and executive recommendations for each state agency and institution.
- 2009-2011 Budget Detail (87 kb pdf)
- 2007-2009 Budget Detail (117kb pdf)
- 2005-2007 Budget Detail (507kb pdf)
Budget Supporting Schedules
Effective for 2009 Legislative Session, this document includes the agency Performance Measures, Special Fund Statements, and Continuing Appropriations.
- 2009-2011 Budget Supporting Schedules
(7.42Mb pdf)
- Performance Measures
- Special Fund Statements
- Continuing Appropriations
Continuing Appropriations
Summary, by state agency and institution, of each fund for which the legislature has provided continuing appropriation authority (continuing appropriations are ongiong, once authorized, and are separate from the normal state budgeting and appropriation process).
- 2009-2011 Continuing Appropriations (see 2009-2011 Budget Supporting Schedules above)
- 2007-2009 Continuing Appropriations (43kb pdf)
Performance Measures
Agency and program level descriptions, mission statements, major accomplishments, and performance measures information.
- 2009-2011 Performance Measures (see 2009-2011 Budget Supporting Schedules above)
- 2007-2009 Performance Measures (51kb pdf)
- 2005-2007 Performance Measures (224kb pdf)
Telecommunite Analysis Form Summary
- 2009-2011 Telecommunite Analysis Form Summary (13.07Mb pdf)
