FY 2016 Fiscal Digest (Approved Operating Budget)

FY 2016 Fiscal Digest (Approved Operating Budget)

  
  
  
ExhibitA.pdfGeneral Fund Budget Summary29 KB
ExhibitB.pdfEstimated Revenues for the Fiscal Year Ending June 30, 201634 KB
ExhibitC.pdfSummary of Operating Budget Appropriations for the Fiscal Year Ending June 30, 2016435 KB
ExhibitD.pdfFiscal Year 2016 Withheld Allotments91 KB
ExhibitE.pdfSummary of Operating Budget by Object Classification for Fiscal Year 20168 KB
ExhibitF.pdfDeficiency Appropriations for Fiscal Year 201534 KB
ExhibitG.pdfSummary of Authorized Positions as of July 1, 201540 KB
ExhibitH.pdfCigarette Restitution Fund13 KB
ExhibitI.pdfSummary of FY 2016 Capital Budget as Enacted227 KB
complete.pdf2016 Fiscal Digest (Entire Document)1373 KB
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