FY 2017 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.
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Section A - Budget Summary
FY 2017 General Fund Summary
Department Components of FY 2017 General Fund Recommendation
Department FY 2017 Line Item Comparison
Department General Fund Request - Recommendation Comparison
Department Total Fund Request Recommendation Comparison
FY 2017 General Fund Recommendation
FY 2017 Total Fund Recommendation
Statutory Diversions to Other Funds or Local Government
Department General Fund Original Appropriations
Department Total Fund Original Appropriations
FY 2016/2017 General Fund Ongoing and One-time Recommendation
Original Appropriations by State Goal
Distribution of General Fund Expenditures
FY 2015 General Fund Summary
FY 2016 General Fund Summary
FY 2016 General Fund Appropriation and Expenditure
FY 2016 Supplemental Recommendations
General Fund Revenue and Expenditure History
General Fund Revenue History and Forecast
Composition of General Fund Revenue by Fund Source