Comparative Summary of Budget Recommendations (2009 Act 28)

 

OVERVIEW

  • All Funds Budget and Position Summaries
  • Table 1 — Appropriations and Authorizations
  • Table 2 — Comparative Summary of Appropriations and Authorizations
  • Table 3 — Total All Funds Appropriations by Agency
  • Figure 1 — All Funds Appropriations by Functional Area
  • Figure 2 — All Funds Appropriations by Purpose
  • Table 4 — All Funds FTE Positions by Agency
  • Table 5 — Comparative Summary of FTE Positions
  • General Fund Budget and Position Summaries
  • Table 6 — General Fund Condition Statement
  • Table 7 — Estimated General Fund Taxes
  • Table 8 — Estimated Departmental Revenues
  • Figure 3 — Estimated General Fund Revenues
  • Figure 4 — Use of General Fund Revenues
  • Table 9 — General Fund Appropriations by Agency
  • Figure 5 — General Fund Appropriations by Functional Area
  • Figure 6 — General Fund Appropriations by Purpose
  • Figure 7 — General Fund Appropriations — Local Assistance
  • Figure 8 — General Fund Appropriations — State Operations
  • Figure 9 — General Fund Appropriations — Aids to Individuals and Organizations
  • Table 10 — Distribution of 2009-11 General Fund Appropriations
  • Table 11 — Ten Largest General Fund Programs
  • Table 12 — General Fund FTE Positions by Agency
  • Transportation Fund Budget
  • Table 13 — Transportation Fund Condition Statement
  • Figure 10 — Estimated Transportation Fund Revenues
  • Figure 11 — Transportation Fund Appropriations by Category
  • Lottery Fund Budget
  • Table 14 — Lottery Fund Condition Statement
  • Figure 12 — Lottery Fund Expenditures

STATE AGENCY 2009-11 BUDGET SUMMARIES

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

REPORTS AND STUDIES

LEGISLATIVE FISCAL BUREAU BUDGET PAPERS