Text Size:   A+ A- A   •   Text Only
Find     
Site Image
2003-05 Legislatively Adopted Budget
Schedules

Schedule A General Fund Summary (pdf) 
Schedule B Non-General Fund Summaries (pdf)(xls)
Schedule C General Fund Revenues by Source (pdf) (xls) 
Schedule D Other Funds and Lottery Funds Revenues by Source (pdf) 
Schedule E Receipts from the Federal Government (pdf) 
Schedule F General Fund Expenditures Analysis (pdf)(xls)
Schedule G General Fund and Lottery Funds Expenditures Analysis (pdf)(xls)
Schedule H All Funds Expenditure Analysis (pdf)(xls)
Schedule I Expenditures by Category and Fund (pdf)(xls)
Schedule J Expenditures by Program Area and Fund Type (pdf)(xls)
Schedule K Total Expenditures by Program, Agency and Fund (pdf)(xls)
Schedule L Other Legislative Actions (pdf)(xls)
Schedule M 2003-05 Capital Construction (pdf)(xls)
Schedule N No. of Full-time Equivalent Positions by Prog Area / Agency (pdf)(xls) 
Schedule O Summary - Debt Svc Req for State Bonded Indebtedness (pdf)(xls)
Schedule P Lottery Analysis by Program Area - Expenditure Limitation (pdf)(xls)
Schedule Q 2003-05 Lottery (pdf) (xls)
Schedule R Expenditures and Shared Revenues for Local Government (pdf)(xls)