The Fiscal Year 2018 Budget Analysis is provided to assist the Legislature in the review of agency budget requests and the Governor’s budget recommendations for Fiscal Years 2017 and 2018.
This report contains the individual analyses of state agency budgets (including the agency budget requests and the Governor’s recommendations). The
Legislative Research Department’s analysis pertains to the Governor’s recommendations as originally reported in Volumes 1 and 2 of the Governor’s Budget Report as submitted to the Legislature.
This document groups agencies by the function of government in which each agency is classified. There are six functions of government into which agencies are grouped, with similar agencies grouped that share similar basic purposes.
Volume I of this publication contains the Overview of the FY 2018 Governor’s Budget Report and agencies in Agriculture and Natural Resources, Public Safety, and Transportation.
Volume II of this publication contains agencies in General Government.
Volume III of this publication contains agencies in Education and Human Services.
Download a PDF of Volume I of the Budget Analysis FY 2018 (4 mb)
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