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Governor's Budget 2012-2013
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Cover Page

Table of Contents

Exhibit A - Summary of Undesignated Surplus

Exhibit B - Unrestricted Revenue

Appropriation Bill By Line Item

Budget Footnotes

Index to Departmental Budgets

Exhibit C - Schedule of Bonds Authorized and Outstanding, and Department Redemption Schedule

Appropriation Bill By Line Item Detail
01 GENERAL GOVERNMENT
   
01-04 Legislative Branch
01-02 Executive Office
01-03 Office of Information Technology
01-14 Dept Administrative Services
01-32 Dept of State
01-34 Dept Cultural Resources
01-84 Dept Revenue Administration
01-38 State Treasury
01-89 Board of Tax & Land Appeals
01-59 NH Retirement System
01-28 Real Estate Commission
01-29 Real Estate Appraiser Board
01-33 Commission on the Status of Women
01-51 Board of Accountancy
01-31 Joint Board of Licensure & Cert
01-30 Boxing and Wrestling Commission
01-97 Development Disabilities Council
01-05 Executive Council
01-39 Board of Manufactured Housing
 
02 ADMINISTRATION OF JUSTICE & PUBLIC PROTECTION
 
02-10 Judicial Branch
02-12 Adjutant General Department
02-18 Agriculture
02-20 Department of Justice
02-72 Bank Commission
02-73 Regulatory Boards & Comm
02-86 Racing & Charitable Gaming Comm
02-25 Highway Safety Agency
02-24 Insurance Department
02-26 Department of Labor
02-77 Liquor Commission
02-81 Public Utilities Commission
02-23 Department of Safety
02-46 Department of Corrections
02-27 Department of Employment Security
02-07 Judicial Council
02-76 Human Rights Commission
03 RESOURCE PROTECTION & DEVELOPMENT
   
03-75 Fish and Game Department
03-37 Community Development Finance
03-35 Resources & Economic Development
03-44 Dept of Environmental Services
03-13 Pease Development Authority
   
04 TRANSPORTATION
   
04-96 Department of Transportation
   
05 HEALTH AND SOCIAL SERVICES
   
05-95 Dept of Health and Human Svcs
05-95-40 HHS: Children and Youth
05-95-41 HHS: Juvenile Justice Serv
05-95-45 HHS: Transitional Assistance
05-95-48 HHS: Elderly - Adult Services
05-95-90 HHS: Division of Public Health
05-95-91 HHS: Glencliff Home
05-95-92 HHS: Behavioral Health - Div of
05-95-93 HHS: Developmental Serv - Div of
05-95-94 HHS: New Hampshire Hospital
05-95-95 HHS: Commissioner
05-43 Veterans Home
05-66 NH Office of Veterans Services
05-74 HHS Admin Attached Boards
   
06 EDUCATION
   
06-57 Postsecondary Education Comm
06-56 Department of Education
06-58 Community College System of NH
06-83 NH Sweepstakes Commission
06-50 University System
06-61 McAuliffe Shepard Discovery Center
06-87 Police Stds & Training Council

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