Department of Administration
FY2017 Proposed 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
- Change Record Detail
- FY16 Priority Programs by Component
- FY16 Priority Programs by Priority
Governor's Proposed Operating BudgetThis Budget Book reflects the Governor's Proposed Budget. When available, the Components on the right are subdivisions of the Results Delivery Unit on the left.
Capital Budget DetailAllocations are expenditure guidelines for particular purposes within an appropriation.
|Appropriation||FY2017 General Services Public Building Fund Buildings Deferred Maintenance|
|Appropriation||FY2017 State Capitol Third Floor Improvements|