Executive Summary
I. OVERVIEW
- Section I. The FY 27 Revised Budget
- Section II. Revenue
- Section III. Appropriations
- Section IV. Major Policy Changes
- Section V. Capital
- Section VI. Out Year Projections
II. APPROPRIATIONS
III. REVENUE
IV. CAPITAL BUDGET
V. MUNICIPAL AID
APPENDICES
- Appendix A. Legislatively Directed Funds
- Appendix B. Authorized Permanent Full Time Positions
- Appendix C. Appropriations Growth Rates by Fund
- Appendix D. Out Year Projections by Fund
- Appendix E. Revised FY 26 and FY 27 Spending Cap Calculations
- Appendix F. Other Appropriated Funds
- Appendix G. Budget Reserve (\
- Appendix H. Historical Expenditures
- Appendix I. All Appropriated FY 27 Revenue Estimates
- Appendix J. All Appropriated Funds FY 27 Appropriations
- Appendix K. Funds Carried Forward
- Appendix L. Lapses and Holdbacks
- Appendix M. Fund Summary
- Appendix N. Federal Cuts Response Funding