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2011-2012
Publications
Agency Amended Legislative Budget Request Fiscal Year 2011-12
First Submission
Letter of Transmittal (30 KB PDF)
Exhibit D-3A: Expenditures by Issue and Appropriation Category (9 KB PDF)
Schedule I: Trust Funds Available (10 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2011-2012
Exhibit D-3A: Expenditures by Issue and Appropriation Category (40 KB PDF)
Schedule I: Trust Funds Available (5 KB PDF)
Schedule I: Department Level - Related Documents (3 KB PDF)
Schedule VIIIB-1: Priority Listing of Agency Budget Issues for Possible Reduction for Current Year (7 KB PDF)
Schedule VIIIB-2: Priority Listing of Agency Budget Issues for Possible Reduction for Legislative Budget Request Year (17 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (612 KB PDF)
Agency Long Range Program Plan for Fiscal Year 2011-2012
Manual Exhibits and Supporting Documents (659 KB PDF)
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Last Updated 03/28/2023
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