2012-13 Executive Budget

Briefing Book – By Section

Table of Contents

• Director’s Message (PDF, 29KB)

2012-13 Executive Budget and Reform Plan

• Financial Plan Summary (PDF, 195KB)
• Economic Development (PDF, 63KB)
• Reimagining Government (PDF, 84KB)
• Mandate Relief and Local Government Aid (PDF, 82KB)

Program Overview

• Education and Arts (PDF, 85KB)
• Environment and Energy (PDF, 83KB)
• Health Care (PDF, 87KB)
• Higher Education (PDF, 68KB)
• Human Services (PDF, 100KB)
• Mental Hygiene (PDF, 91KB)
• Public Safety (PDF, 73KB)
• Revenue Actions and Tax Reform (PDF, 86KB)
• State Workforce (PDF, 81KB)
• Transportation (PDF, 93KB)

Additional Public Information

• Legislation Required for the Budget (PDF, 68KB)
• Citizen’s Guide (PDF, 49KB)

Entire Executive Budget Briefing Book (PDF, 1,16MB)

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