2012-13 Executive Budget

Briefing Book – By Section

Table of Contents

• Director’s Message (PDF)

2012-13 Executive Budget and Reform Plan

• Financial Plan Summary (PDF)
• Economic Development (PDF)
• Reimagining Government (PDF)
• Mandate Relief and Local Government Aid (PDF)

Program Overview

• Education and Arts (PDF)
• Environment and Energy (PDF)
• Health Care (PDF)
• Higher Education (PDF)
• Human Services (PDF)
• Mental Hygiene (PDF)
• Public Safety (PDF)
• Revenue Actions and Tax Reform (PDF)
• State Workforce (PDF)
• Transportation (PDF)

Additional Public Information

• Legislation Required for the Budget (PDF)
• Citizen’s Guide to the Executive Budget (PDF)

Entire Executive Budget Briefing Book (PDF)

Note: If any problems are encountered with accessing or reading the information in any of the above documents, please contact the Division of the Budget Webmaster.

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