GOVERNMENT AREA | FY2016 Budgetary Recommendations |
FY2016 Federal, Trust, and ISF |
FY2016 Total Spending |
FY2016 Budgetary Non-Tax Revenue |
---|---|---|---|---|
Judiciary | 847,388 | 494 | 847,881 | 111,739 |
Independents | 3,371,539 | 127,911 | 3,499,449 | 443,298 |
Administration and Finance | 3,854,858 | 4,608,456 | 8,463,315 | 1,163,200 |
Energy & Environmental Affairs | 236,439 | 242,927 | 479,366 | 103,936 |
Health and Human Services | 21,009,966 | 2,259,080 | 23,269,046 | 11,016,263 |
Transportation | 645,773 | 1,426,277 | 2,072,050 | 583,419 |
Housing & Economic Development | 477,588 | 521,545 | 999,133 | 158,630 |
Labor & Workforce Development | 44,029 | 326,182 | 370,212 | 2,574 |
Education | 6,781,352 | 1,429,741 | 8,211,093 | 374,608 |
Public Safety | 1,052,959 | 314,422 | 1,367,381 | 127,552 |
Legislature | 65,488 | 0 | 65,488 | 0 |
Consolidated Transfers | 0 | 0 | 0 | 2,015,488 |
ERIP Savings | -325,100 | 0 | -325,100 | 0 |
TOTAL | 38,062,280 | 11,257,034 | 49,319,314 | 16,100,708 |
FY2016 Budget Recommendations