Summary Tables
Budget - Summary Tables
Revenue Totals
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All Budgeted Funds - Table 1
Revenue by Source
Current Law
Expenditures
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All Budgeted Funds - Table 2
Expenditures - By Function and Activity, Character, Fund Type
Current Law -
All Budgeted Funds - Table 3
Expenditures - By Function, Activity, Character, Agency
Current Law -
General Fund - Table 4
Expenditures - By Function and Activity, Character
Current Law -
General Fund - Table 5
Expenditures - By Function, Activity, Character, Agency
Current Law -
General Fund - Table 6
State Expenditures - By Function and Activity, Character
Current Law -
General Fund - Table 7
State Expenditures - By Function, Activity, Character, Agency
Current Law -
Budgeted Local Funds - Table 8
Expenditures - By Function and Activity, Character, Fund Type
Current Law -
Budgeted Local Funds - Table 9
Expenditures - By Function, Activity, Character, Agency
Current Law
Revenue
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All Budgeted Funds - Table 10
Revenue - By Agency, Fund Type, Fund, Source
Current Law -
All Budgeted funds - Table 11
Revenue - By Source, Fund Type
Current Law -
Budgeted Treasury Funds - Table 12
Revenue by Fund Type, Fund, Source
Current Law -
All Budgeted Funds - Table 13
Federal Revenue - By Agency and Fund, Fund Type
Current Law
Balance Sheets
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Budgeted Treasury Funds - Table 14
Current Biennium by Fund Type and Fund
Current Law -
Budgeted Treasury Funds - Table 15
Ensuing Biennium by Fund Type and Fund
Current Law -
Budgeted Treasury Funds - Table 16
Current Biennium by Fund Type
Current Law -
Budgeted Treasury Funds - Table 17
Ensuing Biennium by Fund Type
Current Law
Other Schedules
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Working Capital Reserve - Table 18
All Governmental Funds
Current Law -
Employment - Table 19
FTE Staff Years by Function, Activity and Agency
Current Law -
Major Legislation Assumed in the Governor's 2023-25 Budget - Table 20