This is not the official budget document.

Budget Summary FY2016

All Government Areas - Summary
Data Current as of:  8/19/2015





FISCAL YEAR 2016 BUDGET SUMMARY ($000)
column definitions
GOVERNMENT AREA

FY2016
Conference


FY2016
Vetoes


FY2016
Overrides


FY2016
GAA
Judiciary 848,984 -4,604 4,355 848,736
Independents 4,410,059 -2,499 2,499 4,410,059
Administration and Finance 3,437,186 -53,987 9,986 3,393,185
Energy & Environmental Affairs 247,227 -3,902 3,902 247,227
Health and Human Services 20,325,470 -37,283 23,423 20,311,611
Transportation 646,578 -5,000 2,000 643,578
Housing & Economic Development 531,324 -12,240 12,240 531,324
Labor & Workforce Development 49,758 -700 700 49,758
Education 6,877,299 -34,956 33,256 6,875,599
Public Safety 1,060,348 -7,619 5,585 1,058,315
Legislature 68,682 0 0 68,682
TOTAL 38,502,915 -162,789 97,948 38,438,073


FY2016 General Appropriations Act

Pie Chart: Independents=12%, Administration and Finance=9%, Health and Human Services=52%, Education=18%, Government Areas that are Less than 5% of Total=9%