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  The Office of Budget and Management - Operating Budget FY 2012-13  
 

Operating Budget

Capital Budget

MidBiennium Budget

Budget Archives

For State Agencies:

MBR FY12-13 Language Portal

Transforming Ohio

Middle Budget




Executive Budget FY2012 and 2013
Book One: Budget Book

Book Two: The Tax Expenditure Report

Book Three: The Budget Summary

Book Four: The Savings Book

Book Five: The Reforms Book

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, 1.21 MB)

Section B - Economic Forecast Economic Overview and Forecast; Revenue Estimates and Methodology; Actual and Estimated Revenues (PDF, 1.57 MB)

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

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