Revised Budget Summary

The Revised Budget Summary provides an update of revenues, expenditures, and reserve estimates based upon the latest economic forecast and changes in population, caseload, or enrollment estimates.

Picture of Pdf Document  
To access the entire Revised Budget Summary document in a printable format (pdf), click here:
Revised Budget Summary - All Chapters (pdf * - 777K)


Shaking Hands   Introduction (pdf * - 232K) Pie Chart   Summary Charts (pdf * - 117K) Dollar Sign and Arrow   Economic Outlook (pdf * - 179K)
Calculator   Revenue Estimates (pdf * - 160K) School House   K thru 12 Education (pdf * - 156K) Graduation Cap   Higher Education (pdf * - 77K)
Medical Symbol   Health and Human Services (pdf * - 88K) Prison Building   Corrections and Rehabilitation (pdf * - 69K) Dollar bill being split in two opposite directions   Public Safety Realignment (pdf * - 118K)
Scales of Justice   Judiciary (pdf * - 148K) Plants and Birds   Natural Resources (pdf * - 54K) Road and Building   Business, Transportation, and Housing (pdf * - 57K)
Boxes arranged in an organization chart fashion.   State Government (pdf * - 58K) Family with State Capitol   Various Departments and Issues (pdf * - 70K)      

Image of open book   Go to the Revised Budget Detail web pages.
Image of open book   Go to the Proposed Budget Summary web site (January 2012).
Image of open book   Go to the Proposed Budget Detail web site (January 2012).