Budget Staff

PART 1:  BUDGET-IN-BRIEF

PART 2:  BUDGET-IN-DETAIL

Glossary of Budget Terms

OPERATING BUDGET

   Legislative

   General Government

   Regulation And Protection

   Conservation And Development

   Health And Hospitals

   Transportation

   Human Services

   Education

   Corrections

   Judicial

   Non-Functional

CAPITAL PROGRAM

Part 3 – PROPOSED APPROPRIATION ACT