|
|
| Table of Contents |
| The Organization of the Program Plan and Executive Budget |
| Statewide Overview and General Information |
| Economic Outlook and Tables Indicating the Basis for Revenue Estimates |
| State Receipt and Revenue Plans |
The Operating and Capital Budget - Statewide Summaries
State Plan of Organization
|
|
DETAILS OF THE OPERATING AND CAPITAL BUDGET - by department
|
| Requested Appropriations - Comparison with Previous Budget Period |
|
The Operating & Capital Budget by Major Program Area & Intermediate Levels of the Program Structure
|
| Appendix 1 - The Program Structure |
Appendix 2 - Definition of Terms
Appendix 3 - Historical Information
|
