Executive Summary
I. OVERVIEW
- Section I. The FY 20 and FY 21 Biennial Budget
- Section II. Revenue
- Section III. Appropriations
- Section IV. Major Policies
- Section V. Capital
- Section VI. Out-Year Projections
II. APPROPRIATIONS
III. REVENUE
IV. CAPITAL BUDGET
V. MUNICIPAL AID
APPENDICES
- Appendix A. Authorized Permanent Full-Time Positions
- Appendix B. Appropriations Growth Rates by Fund
- Appendix C. Out-Year Projections by Fund
- Appendix D. FY 20 and FY 21 Biennial Budget Spending Cap Calculations
- Appendix E. Other Appropriated Funds
- Appendix F. FY 19 General Fund Surpluses and Budget Reserve (Rainy Day) Fund
- Appendix G. Historical Expenditures
- Appendix H. All Appropriated Funds FY 20 and FY 21 Revenue Estimates
- Appendix I. All Appropriated Funds FY 20 and FY 21 Biennial Budget
- Appendix J. Funds Carried Forward
- Appendix K. FY 20 and FY 21 Budgeted Lapses and Agency Holdbacks
- Appendix L. Budget and Finance Related Legislation