The Fiscal Years 2016-2017 Budget Analysis is provided to assist the Legislature in the review of agency budget requests and the Governor’s budget recommendations for Fiscal Years 2015 and 2016.
This report contains the individual analyses of state agency budgets (including the agency budget requests and the Governor’s recommendations).
The Legislative Research Department’s analysis pertains to the Governor’s recommendations as originally reported in Volumes 1 and 2 of the Governor’s Budget Report as submitted to the Legislature.
This document groups agencies by the function of government in which each agency is classified. There are six functions of government into which agencies are grouped, with similar agencies grouped that share similar basic purposes.
Volume I of this publication contains the Overview of the FY 2016 Governor’s Budget Report and agencies in Public Safety, Agriculture and Natural Resources, and Transportation.
Volume II of this publication contains agencies in General Government (including the Biennial Budget Agencies).
Volume III of this publication contains agencies in Education and Human Services.
Download a PDF of Volume I of the FY 2016 Budget Analysis (5 mb)
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