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