Enacted Operating Budget Reports
HB300 (Operating Budget)
HB302 (Mental Health Budget - Operating Only)
Statewide Totals |
Statewide Agency Summary |
Statewide Agency Summary - GF Only |
Select Agency
Agency Totals
Allocation Summary
Allocation Summary (GF Only)
Allocation Detail
Transaction Change Detail
Transaction Compare (GAmdAdj to11Budget)
Transaction Compare (ConfComm to11Budget)
Transaction Detail
Allocation Summary
Allocation Summary (GF Only)
Allocation Detail
Transaction Change Detail
Transaction Compare (GAmdAdj to11Budget)
Transaction Compare (ConfComm to11Budget)
Transaction Detail
Agency Totals
Allocation Summary
Allocation Summary (GF Only)
Allocation Detail
Transaction Change Detail
Transaction Compare (GAmdAdj to11Budget)
Transaction Compare (ConfComm to11Budget)
Transaction Detail
Allocation Summary
Allocation Summary (GF Only)
Allocation Detail
Transaction Change Detail
Transaction Compare (GAmdAdj to11Budget)
Transaction Compare (ConfComm to11Budget)
Transaction Detail
Agency Totals
Allocation Summary
Allocation Summary (GF Only)
Allocation Detail
Transaction Change Detail
Transaction Compare (GAmdAdj to11Budget)
Transaction Compare (ConfComm to11Budget)
Transaction Detail
Allocation Summary
Allocation Summary (GF Only)
Allocation Detail
Transaction Change Detail
Transaction Compare (GAmdAdj to11Budget)
Transaction Compare (ConfComm to11Budget)
Transaction Detail
Agency Totals
Allocation Summary
Allocation Summary (GF Only)
Allocation Detail
Transaction Change Detail
Transaction Compare (GAmdAdj to11Budget)
Transaction Compare (ConfComm to11Budget)
Transaction Detail
Allocation Summary
Allocation Summary (GF Only)
Allocation Detail
Transaction Change Detail
Transaction Compare (GAmdAdj to11Budget)
Transaction Compare (ConfComm to11Budget)
Transaction Detail
Agency Totals
Allocation Summary
Allocation Summary (GF Only)
Allocation Detail
Transaction Change Detail
Transaction Compare (GAmdAdj to11Budget)
Transaction Compare (ConfComm to11Budget)
Transaction Detail
Allocation Summary
Allocation Summary (GF Only)
Allocation Detail
Transaction Change Detail
Transaction Compare (GAmdAdj to11Budget)
Transaction Compare (ConfComm to11Budget)
Transaction Detail
Agency Totals
Allocation Summary
Allocation Summary (GF Only)
Allocation Detail
Transaction Change Detail
Transaction Compare (GAmdAdj to11Budget)
Transaction Compare (ConfComm to11Budget)
Transaction Detail
Allocation Summary
Allocation Summary (GF Only)
Allocation Detail
Transaction Change Detail
Transaction Compare (GAmdAdj to11Budget)
Transaction Compare (ConfComm to11Budget)
Transaction Detail
Agency Totals
Allocation Summary
Allocation Summary (GF Only)
Allocation Detail
Transaction Change Detail
Transaction Compare (GAmdAdj to11Budget)
Transaction Compare (ConfComm to11Budget)
Transaction Detail
Allocation Summary
Allocation Summary (GF Only)
Allocation Detail
Transaction Change Detail
Transaction Compare (GAmdAdj to11Budget)
Transaction Compare (ConfComm to11Budget)
Transaction Detail
Agency Totals
Allocation Summary
Allocation Summary (GF Only)
Allocation Detail
Transaction Change Detail
Transaction Compare (GAmdAdj to11Budget)
Transaction Compare (ConfComm to11Budget)
Transaction Detail
Allocation Summary
Allocation Summary (GF Only)
Allocation Detail
Transaction Change Detail
Transaction Compare (GAmdAdj to11Budget)
Transaction Compare (ConfComm to11Budget)
Transaction Detail
Agency Totals
Allocation Summary
Allocation Summary (GF Only)
Allocation Detail
Transaction Change Detail
Transaction Compare (GAmdAdj to11Budget)
Transaction Compare (ConfComm to11Budget)
Transaction Detail
Allocation Summary
Allocation Summary (GF Only)
Allocation Detail
Transaction Change Detail
Transaction Compare (GAmdAdj to11Budget)
Transaction Compare (ConfComm to11Budget)
Transaction Detail
Agency Totals
Allocation Summary
Allocation Summary (GF Only)
Allocation Detail
Transaction Change Detail
Transaction Compare (GAmdAdj to11Budget)
Transaction Compare (ConfComm to11Budget)
Transaction Detail
Allocation Summary
Allocation Summary (GF Only)
Allocation Detail
Transaction Change Detail
Transaction Compare (GAmdAdj to11Budget)
Transaction Compare (ConfComm to11Budget)
Transaction Detail
Agency Totals
Allocation Summary
Allocation Summary (GF Only)
Allocation Detail
Transaction Change Detail
Transaction Compare (GAmdAdj to11Budget)
Transaction Compare (ConfComm to11Budget)
Transaction Detail
Allocation Summary
Allocation Summary (GF Only)
Allocation Detail
Transaction Change Detail
Transaction Compare (GAmdAdj to11Budget)
Transaction Compare (ConfComm to11Budget)
Transaction Detail
Agency Totals
Allocation Summary
Allocation Summary (GF Only)
Allocation Detail
Transaction Change Detail
Transaction Compare (GAmdAdj to11Budget)
Transaction Compare (ConfComm to11Budget)
Transaction Detail
Allocation Summary
Allocation Summary (GF Only)
Allocation Detail
Transaction Change Detail
Transaction Compare (GAmdAdj to11Budget)
Transaction Compare (ConfComm to11Budget)
Transaction Detail
Agency Totals
Allocation Summary
Allocation Summary (GF Only)
Allocation Detail
Transaction Change Detail
Transaction Compare (GAmdAdj to11Budget)
Transaction Compare (ConfComm to11Budget)
Transaction Detail
Allocation Summary
Allocation Summary (GF Only)
Allocation Detail
Transaction Change Detail
Transaction Compare (GAmdAdj to11Budget)
Transaction Compare (ConfComm to11Budget)
Transaction Detail
Agency Totals
Allocation Summary
Allocation Summary (GF Only)
Allocation Detail
Transaction Change Detail
Transaction Compare (GAmdAdj to11Budget)
Transaction Compare (ConfComm to11Budget)
Transaction Detail
Allocation Summary
Allocation Summary (GF Only)
Allocation Detail
Transaction Change Detail
Transaction Compare (GAmdAdj to11Budget)
Transaction Compare (ConfComm to11Budget)
Transaction Detail
Agency Totals
Allocation Summary
Allocation Summary (GF Only)
Allocation Detail
Transaction Change Detail
Transaction Compare (GAmdAdj to11Budget)
Transaction Compare (ConfComm to11Budget)
Transaction Detail
Allocation Summary
Allocation Summary (GF Only)
Allocation Detail
Transaction Change Detail
Transaction Compare (GAmdAdj to11Budget)
Transaction Compare (ConfComm to11Budget)
Transaction Detail
Agency Totals
Allocation Summary
Allocation Summary (GF Only)
Allocation Detail
Transaction Change Detail
Transaction Compare (GAmdAdj to11Budget)
Transaction Compare (ConfComm to11Budget)
Transaction Detail
Allocation Summary
Allocation Summary (GF Only)
Allocation Detail
Transaction Change Detail
Transaction Compare (GAmdAdj to11Budget)
Transaction Compare (ConfComm to11Budget)
Transaction Detail
Agency Totals
Allocation Summary
Allocation Summary (GF Only)
Allocation Detail
Transaction Change Detail
Transaction Compare (GAmdAdj to11Budget)
Transaction Compare (ConfComm to11Budget)
Transaction Detail
Allocation Summary
Allocation Summary (GF Only)
Allocation Detail
Transaction Change Detail
Transaction Compare (GAmdAdj to11Budget)
Transaction Compare (ConfComm to11Budget)
Transaction Detail
Agency Totals
Allocation Summary
Allocation Summary (GF Only)
Allocation Detail
Transaction Change Detail
Transaction Compare (GAmdAdj to11Budget)
Transaction Compare (ConfComm to11Budget)
Transaction Detail
Allocation Summary
Allocation Summary (GF Only)
Allocation Detail
Transaction Change Detail
Transaction Compare (GAmdAdj to11Budget)
Transaction Compare (ConfComm to11Budget)
Transaction Detail
Agency Totals
Allocation Summary
Allocation Summary (GF Only)
Allocation Detail
Transaction Change Detail
Transaction Compare (GAmdAdj to11Budget)
Transaction Compare (ConfComm to11Budget)
Transaction Detail
Allocation Summary
Allocation Summary (GF Only)
Allocation Detail
Transaction Change Detail
Transaction Compare (GAmdAdj to11Budget)
Transaction Compare (ConfComm to11Budget)
Transaction Detail
Agency Totals
Allocation Summary
Allocation Summary (GF Only)
Allocation Detail
Transaction Change Detail
Transaction Compare (GAmdAdj to11Budget)
Transaction Compare (ConfComm to11Budget)
Transaction Detail
Allocation Summary
Allocation Summary (GF Only)
Allocation Detail
Transaction Change Detail
Transaction Compare (GAmdAdj to11Budget)
Transaction Compare (ConfComm to11Budget)
Transaction Detail
Agency Totals
Allocation Summary
Allocation Summary (GF Only)
Allocation Detail
Transaction Change Detail
Transaction Compare (GAmdAdj to11Budget)
Transaction Compare (ConfComm to11Budget)
Transaction Detail
Allocation Summary
Allocation Summary (GF Only)
Allocation Detail
Transaction Change Detail
Transaction Compare (GAmdAdj to11Budget)
Transaction Compare (ConfComm to11Budget)
Transaction Detail
Agency Totals
Allocation Summary
Allocation Summary (GF Only)
Allocation Detail
Transaction Change Detail
Transaction Compare (GAmdAdj to11Budget)
Transaction Compare (ConfComm to11Budget)
Transaction Detail
Allocation Summary
Allocation Summary (GF Only)
Allocation Detail
Transaction Change Detail
Transaction Compare (GAmdAdj to11Budget)
Transaction Compare (ConfComm to11Budget)
Transaction Detail
Agency Totals
Allocation Summary
Allocation Summary (GF Only)
Allocation Detail
Transaction Change Detail
Transaction Compare (GAmdAdj to11Budget)
Transaction Compare (ConfComm to11Budget)
Transaction Detail
Allocation Summary
Allocation Summary (GF Only)
Allocation Detail
Transaction Change Detail
Transaction Compare (GAmdAdj to11Budget)
Transaction Compare (ConfComm to11Budget)
Transaction Detail