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FY 2016 Executive Budget Summary


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The Executive Budget is a summary of the Governor’s budget recommendation for the upcoming fiscal year. This document contains current and upcoming budget year highlights.


Section A - Budget Summary

  • Budget Highlights
  • Fy 2016 Governor Recommendations
  • FY 2016 General Fund Summary
    Department Components of FY 2016 General Fund Recommendation
    Department FY 2016 Line Item Comparison
    Department General Fund Request - Recommendation Comparison
    Department Total Fund Request - Recommendation Comparison
    FY 2015 General Fund Recommendation
    FY 2015 Total Fund Recommendation
    Statutory Diversions to Other Funds or Local Government
  • Budget Stabilization Fund
  • Capital Budget
  • Department Full Time Positions
  • General Fund Expenditure Limitation
  • General Fund Recommendation By State Goals
  • Education
    Health and Human Services
    Public Safety
    Natural Resources
    Economic Development
    General Government
  • History
  • Department General Fund Original Appropriations 5 Year History
    Department Total Fund Original Appropriations 5 Year History
    Percentage Allocation of Original General Fund Appropriation
    Percentage Allocation of Original Total Fund Appropriation
    FY 2015/2016 General Fund Ongoing and One-time Recommendation
    Original Appropriations by State Goal
    Distribution of General Fund Expenditures
    FY 2014 General Fund Summary
    FY 2015 General Fund Summary
    FY 2015 General Fund Appropriation and Expenditure
    FY 2015 Supplemental Recommendations
  • Millennium Fund
  • Revenue
  • General Fund Revenue and Expenditure History
    General Fund Revenue History and Forecast
    Composition of General Fund Revenue by Fund Source
  • State Capitol Resoration Budget
  • Statewide Goal Objective And Department Allocations
  • Section B - Agency Decision Unit Summary

    Section C - Statewide Summary Reports

  • Agency FTP Summary
  • Agency Summaries By Fund
  • Decision Unit Summary By Fund
  • Endowment Fund
  • Highway Users Revenue
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