Budget Office

Agency Budget Submission (Excel Version)

The data presented in this excel format represents each of the components of all Accounting Unit Summaries which when totaled, represent Agency, Department, and the Statewide Total for the FY 2014-2015 Biennium - State of New Hampshire Agency Budget Submissions.

Please note that the makeup of the data is divided into three main groupings in the “K” column designated as “TYPE” as follows:

• E (Expenditure): This represents actual expenditures for FY 2012, the Adjusted Authorized Budget for FY 2013, and Agency Requests for FY 2014 and FY 2015.
• F (Funding): Funding is noted as Other Revenue (Classes 001-009), Federal Revenue (Class 000), or Revenue from any of the Major State (00S) Funds: 010 General, 012 Liquor, 013 Sweepstakes, 015 Highway, 017 Turnpike and, 020 Fish and Game.
• S (Statistic): The Statistic grouping, for each respective accounting unit, represents the number of Unclassified and/or Classified Permanent Positions which are 1.) Active and funded, 2.) Active and unfunded, or 3.) Where funding is being requested for any new positions.