Official Government Website

FY 2016 Executive Budget

Questions? If you have any questions regarding this information please contact your agency analyst

The Executive Budget is a summary of the Governor's budget recommendation for the upcoming fiscal year.

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Section A - Budget Summary

  • 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
  • FY 2016 Governor's Recommendation
  • 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

Section B - Agency Expenditures Summary

Section C - Appendices