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The FY 2016 Budget Recommendations
For the 2016 Fiscal Year (July 1, 2015 to June 30, 2016)
In Millions of Dollars

Source: Legislative Staff

General Revenue
Agencies FY 2015
Budget
Governor's
Rec.
Percent
Change
Legislature
Passed.
Percent
Change
Debt Payments 64.8 66.1 2.0% 59.2 -8.6%
Education 3,146.9 3,191.5 1.4% 3,220.5 2.3%
Higher Education 928.9 913.4 -1.7% 933.6 0.5%
Revenue 84.8 85.0 0.2% 88.4 4.3%
Transportation 16.1 10.1 -37.3% 19.5 21.4%
Administration Office 176.0 182.8 3.9% 174.6 -0.8%
Employee Benefits 553.3 552.4 -0.2% 552.3 -0.2%
Agriculture 10.5 10.4 -0.3% 11.4 9.4%
Natural Resources 9.9 10.8 9.8% 10.8 9.8%
Conservation [NA] [NA] [NA] [NA] [NA]
Economic Development 88.3 60.2 -31.9% 81.0 -8.3%
Insurance [NA] [NA] [NA] [NA] [NA]
Labor 2.4 2.4 0.4% 2.3 -4.7%
Public Safety 82.7 64.8 -21.6% 69.5 -16.0%
Corrections 670.4 661.8 -1.3% 661.3 -1.4%
Mental Health 704.5 726.2 3.1% 730.1 3.6%
Health 286.7 329.6 15.0% 330.9 15.4%
Social Services 1,533.0 1,579.0 3.0% 1,532.4 -0.0%
Elected Officials 50.6 47.1 -7.0% 51.1 0.9%
Judiciary 181.4 183.3 1.0% 183.1 0.9%
Public Defender 39.7 36.4 -8.4% 36.4 -8.4%
General Assembly 33.5 34.5 3.2% 35.4 5.9%
Building Rent 70.6 71.0 0.6% 71.0 0.6%
TOTAL $8,734.9 $8,818.8 1.0% 8,854.8 1.4%
 

All Funds
Agencies FY 2015
Budget
Governor's
Rec.
Percent
Change
Legislature
Passed
Percent
Change
Debt Payments 67.8 68.8 1.5% 62.0 -8.7%
Education 5,700.7 5,755.4 1.0% 5,789.4 1.6%
Higher Education 1,272.1 1,258.6 -1.1% 1,266.8 -0.4%
Revenue 506.5 506.7 0.0% 510.1 0.7%
Transportation 2,172.7 2,152.8 -0.9% 2,162.2 -0.5%
Administration Office 502.2 326.1 -35.1% 303.3 -39.6%
Employee Benefits 930.5 933.9 0.4% 933.7 0.4%
Agriculture 37.4 38.0 1.6% 42.3 13.2%
Natural Resources 558.3 630.1 12.9% 560.5 0.4%
Conservation 148.2 163.5 10.3% 149.5 0.9%
Economic Development 370.6 342.5 -7.6% 362.5 -2.2%
Insurance 40.8 40.1 -1.8% 40.7 -0.3%
Labor 185.6 184.8 -0.4% 191.0 2.9%
Public Safety 699.5 681.1 -2.6% 734.7 5.0%
Corrections 725.2 710.6 -2.0% 710.2 -2.1%
Mental Health 1,753.1 1,814.1 3.5% 1,836.5 4.8%
Health 1,181.1 1,249.3 5.8% 1,253.2 6.1%
Social Services 8,645.5 8,766.7 1.4% 8,609.2 -0.4%
Elected Officials 123.7 118.9 -3.9% 123.6 -0.1%
Judiciary 206.4 208.3 0.9% 208.1 0.8%
Public Defender 42.9 39.5 -7.7% 39.5 -7.7%
General Assembly 33.8 34.8 3.1% 35.7 5.8%
Building Rent 102.7 103.0 0.3% 103.0 0.3%
TOTAL $26,007.3 $26,127.6 0.5% $26,027.8 0.1%

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NOTES

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