FY 2023 Executive Budget Briefing Book – By Section

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Note: The individual Briefing Book sections are provided in PDF format.

Introduction

• Governor’s Message
• Director’s Message
• Summary of Budget Documents

SECTION I – Fiscal Year 2023 Executive Budget

• Financial Plan Overview
• Capital Plan Overview
• Revenue Actions
• Federal Aid Receipts

SECTION II – Pandemic Recovery

• Overview
• Pandemic Response Programs
• Workforce Impacts

SECTION III – Restoring Faith In Government

• Government Reform, Transparency and Data Sharing

SECTION IV – Program Overview

• Economic Development
• Education
• Environment, Energy and Agriculture
• General Government
• Healthcare
• Higher Education
• Human Services
• Local Government
• Mental Hygiene
• Public Safety
• State Workforce
• Technology
• Transportation

SECTION V – Supplemental Reference Information

• Citizen’s Guide to the Executive Budget
• Glossary of Acronyms

Entire Executive Budget Briefing Book (PDF)

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Note: If any problems are encountered with accessing or reading the information in any of the above documents, please contact the Division of the Budget Webmaster.

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