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Operating Budget

Fiscal Year 2012-2013 - Executive Budget

 

Blue Book

 

Blue Book - Book One, Broken down into individual sections

  • Section A (PDF) [1.21 MB] - Reader's Guide
    • Introduction to the Executive Budget
    • Demographic Information
    • State of Ohio Organization Chart
    • Glossary of Key Terms
    • Basis of Budgeting; Budget Calendar
    • The Budget Process; Funds of the State
    • Frequently Asked Questions
    • Guide to Reading the Budget Tables

  • Section B (PDF) [1.57 MB] - Economic Forecast
    • Economic Overview and Forecast
    • Revenue Estimates and Methodology
    • Actual and Estimated Revenues

  • Section C (PDF) [1.50 MB] - Budget Overview
    • Revenue Summaries
    • Spending Summaries
    • Fund Balance Summaries
    • Capital Improvements & Long-Term Financing
    • State Personnel Summary

  • Section D - Individual Agencies
    • select an individual agency from the drop-up list below:

      [Largest file from drop-down in Section D is 1.06 MB]
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