Other pages about the topic: Budget

Agency recommendation summaries

The individual agency Recommendation Summaries reflect the dollar and FTE differences between current biennium (2015-17) expenditure authority and the Governor's proposed 2017-19 budget for Average Annual FTEs, General Fund-State, Other Funds, and Total Funds.

Formatting conventions in this document include the following:

Section C: Ten-year project plan

2017-2027 Ten-year project plan and appropriation detail

The following section presents three tables that describe the 2017-2027 capital plan. The first table, the Ten-Year Capital Plan Project Listing, displays the recommended capital plan for each agency by project and fund source. Table 2 displays the 2017-19 capital program by source of funds, and Table 3 displays the 2017-2027 ten-year plan by appropriation type.

Assumptions used in the development of the Ten-Year Plan include the following:

Agency capital project detail

Section B: Agency Detail

The following section presents the capital projects proposed for funding in the 2017-19 Biennium and provides a project description, start and completion dates, current and future cost, and fund source.  Projects authorized for alternate financing are identified in Section D. The agencies are grouped by functional area.

Other instructions

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Activity guide (August 2021) and Activity Description Application tutorial