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Division of Budget
David Thurman, Director


Fiscal Year 2011-2012 Budget Publications

The Budget, Fiscal Year 2011-2012

The full recommended budget, including all funding sources for FY 2011-2012
(PDF format, 5.3 MB).

Volume 2: Base Budget Reductions,
Fiscal Year 2011-2012

The recommended base budget reductions and reallocations for FY 2011-2012
(PDF format, 1.5 MB).

2011-2012 Administration Budget Amendment Summary

A summary presentation of the administration amendment, as filed on May 13, 2011, to the recommended budget for FY 2011-2012. Changes to the administration proposal, as introduced on May 3, 2011, are highlighted (shaded).
(PDF format, 110 KB).

2011-2012 Administration Budget Amendment Overview

Details of the administration amendment, as filed on May 13, 2011, to the recommended budget for FY 2011-2012. Includes revised revenue and reserves estimates and proposed supplemental appropriations, program reduction adjustments, contingency appropriations, budget additions, and legislation adjustments. Also includes proposed additional capital project appropriations, total state budget estimate, four-year budget projection, and proposed Section 39 departmental revenue expansions.
(PDF format, 532 KB).