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The Budget, Fiscal Year 2011-2012
The full recommended budget, including all funding sources for FY 2011-2012 |
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Volume 2: Base Budget Reductions, Fiscal Year 2011-2012 The recommended base budget reductions and reallocations for FY 2011-2012 |
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2011-2012 Administration Budget Amendment Summary
A summary presentation of the administration amendment, as filed on May 13, 2011, to the recommended budget for FY 2011-2012. Changes to the administration proposal, as introduced on May 3, 2011, are highlighted (shaded). |
| 2011-2012 Administration Budget Amendment Overview
Details of the administration amendment, as filed on May 13, 2011, to the recommended budget for FY 2011-2012. Includes revised revenue and reserves estimates and proposed supplemental appropriations, program reduction adjustments, contingency appropriations, budget additions, and legislation adjustments. Also includes proposed additional capital project appropriations, total state budget estimate, four-year budget projection, and proposed Section 39 departmental revenue expansions. |
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