The Fiscal Year 2020 Budget Analysis is provided to assist the Legislature in the review of agency budget requests and the Governor’s budget recommendations for fiscal years 2019 and 2020.
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 into 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 Governor’s Budget Report Overview and agencies in Agriculture and Natural Resources, Transportation, Education, and Human Services.
Volume II of this publication contains agencies in Public Safety and General Government.
Volume III of this publication contains biennial budget agencies in General Government.
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