FY 2016 Executive Budget Summary
Search FY 2016 Executive Budget Summary
×
Results
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.
Questions?
If you have any questions regarding this information please contact your agency analyst
Section A - Budget Summary
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
Education
Health and Human Services
Public Safety
Natural Resources
Economic Development
General Government
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
General Fund Revenue and Expenditure History
General Fund Revenue History and Forecast
Composition of General Fund Revenue by Fund Source