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2013 Biennium Executive Budget

Click on the links below to view each respective section of the 2013 Biennium Executive Budget.

 

December 15th Budget Revisions

 

2013 Biennium Executive Budget Summary (Yellow Book)

 

Legislation Summary 

 

Unified Education Budget

 

Handout to Revenue & Transportation Committee Nov 19, 2010

 

VOLUME 1 - GOVERNOR'S BUDGET

Overview

 

Section A - General Government (click on the bookmarks tab to go to a specific agency)

 

Section B - Public Health and Human Services (click on the bookmarks tab to go to a specific program)

 

Section C - Natural Resources and Transportation (click on the bookmarks tab to go to a specific agency)

 

Section D - Judicial Branch, Law Enforcement and Justice (click on the bookmarks tab to go to a specific agency)

 

Section E - Education (click on the bookmarks tab to go to a specific agency)

 

Section F - Long-Range Planning (click on the bookmarks tab to go to a specific program)

 

Section IT - Information Technology Summary

 

Section R - Reference

 

OTHER BUDGET COMPONENTS

Section P - Proprietary Fund Budgets

 

All Funds HB 2 Budget Summary

 

Statutory Appropriations Summary

 

Goals & Objectives

 

VOLUME 2 - GOVERNOR'S BUDGET - REVENUE ESTIMATES

 

Table of Contents

 

Introduction

 

General Fund Revenue Summary

 

Major General Fund Taxes

 

Natural Resources Taxes

 

Interest Earnings

 

Liquor Taxes

 

Tobacco Taxes

 

Sales Taxes

 

Other Taxes and Revenue

 

Non-General Fund Revenue Estimates

 

Index

 

VOLUME 3 - GOVERNOR'S BUDGET - LONG-RANGE BUILDING PROGRAM

Please note this is a very large file and will take some time to open.  You may choose to save the file instead.

 

 

 

VOLUME 4 - GOVERNOR'S BUDGET - TREASURE STATE ENDOWMENT PROGRAM and QUALITY SCHOOLS GRANT PROGRAM

 

 

VOLUME 5 - GOVERNOR'S BUDGET - RECLAMATION & DEVELOPMENT GRANTS

 

 

VOLUME 6 - GOVERNOR'S BUDGET - RENEWABLE RESOURCES GRANTS & LOANS

 

VOLUME 7 - GOVERNOR'S BUDGET - CULTURAL & AESTHETIC GRANTS PROGRAM