Comparative Summary of Budget Recommendations — 2011 Act 32 (and 2011 Acts 10, 13, and 27)

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 2011-13 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 2011-13 BUDGET SUMMARIES