Department of Administration
FY2016 Enacted Budget
Operating Budget
- Department Total - All Fund Sources
- UGF/DGF/Other/Fed Summary by Component (3 Scenario)
- Component Summary - All Funds
- Component Summary - UGF Funds
- Component Detail
Capital Budget Detail
Allocations are expenditure guidelines for particular purposes within an appropriation.| Appropriation/ Allocation | Amended | Project Title |
|---|---|---|
| Appropriation | X | FY2016 General Services Public Building Fund Buildings Deferred Maintenance |