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Budget and Management Division

2001-03 Governor's Recommended Budget
Governor´s Ballot Measure 1 Report   (pdf)
Governor´s Ballot Measure 1 Report   (doc)
 
Budget in Brief   (pdf)
 
Governor´s Message
The Budget Environment
Oregon Children´s Plan
Quality Education for Every Oregonian
Sustainable Rural Oregon
The Oregon Health Plan
Oregon Plan for Salmon and Watersheds

Summary Charts
 
2001-2003 General Fund/ Lottery Resources and Expeditures  (xls)
2001-2003 All Funds Resources and Expenditures  (xls)
 
The Economic and Revenue Environment
 
Revenue Summary  (doc)
Summary of General Fund Revenues by Source  (xls)
Lottery Funds  (doc)
 

Program Area Summaries
Education  (doc)
Human Resources  (doc)
Public Safety  (doc)
Economic and Community Development  (doc)
Natural Resources  (doc)
Transportation  (doc)
Consumer and Business Services  (doc)
Administration  (doc)
Legislative Branch  (doc)
Judicial Branch  (doc)
Emergency Fund  (doc)

Agency Expenditure Detail Schedule
Expenditures by Fund Type and by Agency  (xls)
Expenditures by Category Statewide  (xls)
Position Full Time Equivalent (FTE) Summary  by Program Area and by Agency  (xls)

Glossary  (doc)
 
Errata  (doc)

Page updated: December 12, 2006