Fiscal Year 2016 Work in Progress December 15 Work in Progress Budget Available for your information – this budget is not endorsed by Governor Walker Press Release FY2016 Work in Progress Highlights, 12-15-2014 Fiscal Summary, 12-15-2014 Debt Summary, 12-15-2014 Operating Budget Operating Transmittal Letter, 1-22-2015 Operating Budget Bill, 12-15-2014 Statewide Totals, 12-15-2014 UGF/DGF/Other/Fed Summary by Department, 12-15-2014 UGF/DGF/Other/Fed Summary by Department Comparison, 12-15-2014 Department Summary – All Funds, 12-15-2014 Department Summary – UGF Only, 12-15-2014 Component Detail, Revised 12-16-2014 Capital Budget Capital Transmittal Letter, 1-22-2015 Capital Budget Bill, 12-15-2014 Capital Summary by Department, 12-15-2014 Capital Summary by Impact HD, 12-15-2014 Capital Projects by Department with Allocations, 12-15-2014 Capital Projects by Impact HD, 12-15-2014 Mental Health Budget Mental Health Transmittal Letter, 1-22-2015 Mental Health Budget Bill, 12-15-2014 Mental Health Complete Packet, 1-22-2015 Available for your information – This budget is not endorsed by Governor Walker Press Release Governor Parnell FY2016 Work in Progress Budget Highlights Preliminary Decision Summary Statewide Totals UGF/DGF/Other/Fed Summary by Department UGF/DGF/Other/Fed Summary by Department Comparison Department Summary – All Funds Department Summary – UGF Only Capital Summary by Department Capital Summary by HD Capital Projects by Department with Allocations Capital Projects by Impact HD Change Record Summary by Department