Executive Budget Recommendations
Fiscal Year 2014
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SOA Response to Senate Budget
(65k) -
Response to Senate Budget Attachment
(88k) -
SOA Response to House Budget
(252k) -
Response to House Budget Attachment
(57k) -
Finance Response to House Budget
(144k) -
Sequester Memo
(59k) -
Sequester Impact Estimate
(291k) -
Exeutive Budget Recommendations Summary
(1.8MB) -
Executive Budget Recommendations
(9MB) -
Executive Budget Supplemental Documents
(230k) - Public Budget Forum Press Release
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Public Budget Forum Presentation - November 2012
(810k)
Fiscal Year 2013
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FY 2013 Appropriation Detail
(485k) - As of Jan. 12, 2012 -
FY 2013 Appropriation Language
(187k) - As of Jan. 12, 2012 -
AHS FY 2013 Additional Detail
(1.1MB) -
Consensus FY13 Budget Gap Analysis - As of Oct. 17, 2011
(19k)
Fiscal Year 2012
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FY 2012 BAA Bill + Words
(362k) -
Act 78 Reporting Summary
(48k) - Through March 11, 2011 -
Executive Budget Recommendations
(4.9 MB) -
Executive Budget Recommendations Reference List -
(515k) -
Executive Budget Recommendations Reference List -
(357k) -
Consensus FY12 Budget Gap Analysis - As of Dec. 23, 2010
(17k) -
Consensus FY12 Budget Gap Analysis - As of Aug. 20, 2010
(8k)
Link to Tropical Storm Irene information - JFO website
Fiscal Year 2011
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Budget Adjustment Summary -
(685k) -
Budget Adjustment Summary -
(391k) -
Executive Budget Recommendations Summary
(6.2 MB) -
Executive Budget Recommendations
(1.8 MB) -
Letter to Conferees on H.798_FY 2011_Budget
(107k) -
Tiger Team Report - Mental Health White Paper
(282k) -
Tiger Team Report - A Path to Medicaid Savings
(1.6 MB) -
Tiger Team Report - Enhancing Investments in Affordable Housing
(2.4 MB) -
Tiger Team Report - BGS
(129k) -
Tiger Team Report - Energy
(334k) -
Tiger Team Report - Boards and Commissions
(75k)
Fiscal Year 2010
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FY 2010 Final Rescission Memo
(19k) - dated 12/02/09 -
FY 2010 Final Rescission and Other Savings Budget Impact
(152k) - 12/02/09 version -
Governor FY2010 Proposed Rescission Plan (265k)

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Governor FY2010 Alternate Budget Plan (90k)
- 05/19/09 version -
Governor FY2010 Alternate Budget Plan Attachments (30k)
- 05/19/09 version -
Executive Budget Recommendations Summary
(669k) -
Executive Budget Recommendations
(2 MB) -
American Recovery and Reinvestment Act - Summary of Fiscal Impacts
(11k) -
American Recovery and Reinvestment Act - Appropriations by Category
(43k) - 04/14/09 version -
American Recovery and Reinvestment Act - Summary of Tax Provisions
(54k)
Fiscal Year 2009
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FY2009 Budget Adjustment Act - Draft
(388k) - FY2009 Budget Approved Rescission Documents
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Executive Budget Recommendations Summary
(535k) -
Executive Budget Recommendations
(3.4mb)
Link to FY2009 Rescission Documents
Fiscal year 2008
Fiscal Year 2007
Fiscal Year 2006
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Executive Budget Recommendations Summary
(1.75mb) -
Executive Budget Recommendations
(1.6mb)
Fiscal Year 2005
Fiscal year 2004
