Executive Summary
I. OVERVIEW
- Section I. The FY 26 and FY 27 Biennial Budget
- Section II. Revenue
- Section III. Appropriations
- Section IV. Major Policy Changes
- 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 25-FY 27 Revised Spending Cap Calculations
- Appendix E. Other Appropriated Funds
- Appendix F. Budget Reserve Fund Update
- Appendix G. Historical Expenditures
- Appendix H. All Appropriated FY26 and FY27 Revenue Estimates
- Appendix I. All Appropriated Funds FY 26 and FY 27 Appropriations
- Appendix J. Lapses and Holdbacks
- Appendix K. Fund Summary