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FISCAL INFORMATION

• Total State Budget
• General Fund
  • Fund Balance Status Reports
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  • Expenditures by Major Category
  • Pie Charts
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  • Appropriations Limitation
  • Projections of Structural Gap
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PUBLICATIONS

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COMMITTEE INFORMATION

• Appropriations Committee
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SESSION INFORMATION

• Session Information

General Fund - Appropriations and Expenditures

• Actual Expenditure Data - Compendium of State Fiscal Information
  

 

• 2016-2017 Biennium -
  • Summary by Department (PDF) ***NEW***
  • Detail by Program and Initiative (PDF) ***NEW***
  • 10-Year History of Appropriations By Program FY 2008 to FY 2017 - (PDF) ***NEW***
• 2014-2015 Biennium - Appropriations through through the 126th Legislature, 2nd Regular Session
  • Pie Chart Summary (PDF)
  • Summary by Department (PDF)
  • Detail by Program and Initiative (PDF only)
  • Inflation Adjusted History of Appropriations - 1991 to 2015 - (PDF) - Through the 126th Legislature, 2nd Regular Session
  • 10-Year History of Appropriations By Program FY 2006 to FY 2015 - (PDF)
• 2012-2013 Biennium - Final Budgeted Amounts
  • Pie Chart Summary (PDF)
  • Summary by Department (PDF)
  • Detail by Program and Initiative (PDF only)
• 2010-2011 Biennium - Final Budgeted Amounts
  • Pie Chart Summary (PDF)
  • Summary by Department (PDF)
  • Detail by Program and Initiative (PDF only)
• 2008-2009 Biennium - Final Budgeted Amounts
  • Pie Chart Summary (PDF)
  • Summary by Department (PDF)
  • Detail by Program and Initiative (PDF only)
• 2006-2007 - Final Budgeted Amounts
  • Pie Chart Summary (PDF)
  • Summary by Department (PDF)
  • Detail by Program and Initiative (PDF only)
• 2004-2005 - Final Budgeted Amounts
  • Pie Chart Summary (PDF)
  • Summary by Department (PDF)
  • Detail by Program and Initiative (PDF only)
• 2002-2003 - Final Budgeted Amounts
  • Pie Chart Summary (PDF)
  • Summary by Department (PDF)
  • Detail by Program and Initiative (PDF only)
• 2000-2001 - Final Budgeted Amounts
  • Pie Chart Summary (PDF)
  • Summary by Department (PDF)
  • Detail by Program and Initiative (PDF only)
• 1998-1999 - Final Budgeted Amounts
  • Pie Chart Summary (PDF)
  • Summary by Department (PDF)
  • Detail by Program and Initiative (PDF only)

 

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