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Governor Ted Strickland's Executive Budget Proposal for Fiscal Years 2010 and 2011 was submitted to the Ohio General Assembly and made available to the public on February 2, 2009 in accordance with state law.
Error in FY 2009 GRF Estimates
The Executive Budget Recommendations (Blue Book) contains an error in Section C which incorrectly identifies total estimated FY 2009 GRF spending as $27,413,773,943 when it should instead be $26,930,571,344. This difference is due to an error in a report from the Budget Planning System where two line items were included twice, but were not corrected. The two line items in question are tax relief lines 110401 and 110406 that were listed both under the Department of Taxation, as well as under Tax Relief Programs. This resulted in a double-counting of $483,202,599 in FY 2009, that has no impact on the budget structure for FY 2010-11 but that did inflate the base by which OBM calculated the biennial increase in the GRF budget. This error is being corrected in the Budget Planning System and in the Executive Budget Recommendations. As a result of the change in FY 2009 estimates, the growth rate of GRF spending during the 2010-11 biennium is 6.3 percent and not 4.4 percent as previously stated.
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Executive Budget - Complete
Book 2 - Tax Expenditure Report
Budget Briefing
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Executive Budget - By Section
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Introduction – Cover Page; Governor’s Letter; State Appropriation Limitation; Table of Contents
(PDF, 0.15 MB)
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Section A - 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
(PDF, 0.32 MB)
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Section B - Economic Forecast Economic Overview and Forecast; Revenue Estimates and Methodology; Actual and Estimated Revenues
(PDF, 0.45 MB)
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Section C - Budget Overview Revenue Summaries; Spending Summaries; Fund Balance Summaries; Capital Improvements & Long-Term Financing; State Personnel Summary
(PDF, 0.14 MB)
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OBM's Special Analysis for Education Initiatives
(PDF, 0.82 MB)
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OBM's Special Analysis Regarding Health Care Initiatives
(PDF, 0.18 MB)
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OBM's Special Analysis Regarding Jobs Development Initiatives
(PDF, 0.04 MB)
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OBM's Special Analysis Regarding Transportation Bill Initiatives
(PDF, 0.03 MB)
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OBM's Special Analysis Regarding Government's Efficiency Initiatives
(PDF, 0.05 MB)
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OBM's Special Analysis Regarding Sentencing and Correctional Reform Initiatives
(PDF, 0.04 MB)
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OBM's Special Analysis Regarding Leveraging State Resources Initiatives
(PDF, 0.06 MB)
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