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The 2013 Fiscal Report is based on budgetary and taxation recommendations contained in the Governor's Executive Budget submitted to the Legislature in January 2013. The Governor's recommendations will be considered by the Legislature during the 2013 Legislative Session for the 2013-2015 biennium budget period covering fiscal years 2013-2014 and 2014-2015.
The report contains information on the state's General Fund revenues, which depicts the present and projected condition of the General Fund, Governor's recommended capital and park improvement projects, special and one-shot appropriations, supplemental appropriations, and budgetary summaries of state agencies by various governmental functions.
This report contains general information, including highlights of the various governmental functions. Emphasis is placed on changes and expansion of existing programs and recommended new programs. Therefore, this report should be used in conjunction with the Governor's Executive Budget for the 2013-2015 biennium, where more complete information is provided.
The following provide links to the different functional sections of the 2013 Fiscal Report. The Table of Contents section contains bookmarks and hyperlinks that make navigating the different sections and subsections of the report more effective.
This information is provided in Adobe PDF format. Download the free Adobe Acrobat PDF Reader if you do not already have it available on your computer.
Table of Contents
Section I - Historical Perspective
Section II - General Fund Projected Fund Balance
Section III - Tax Overview
Section IV - General Fund Appropriations and Total Budget
Section V - Elected Officials
Section V - Finance and Administration
Section V - Education
Section V - Commerce and Industry
Section V - Human Services
Section V - Public Safety
Section V - Infrastructure
Section V - Special Purpose Agencies
Appendix - Economic Forum Report (November 30, 2012)
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