Department of Revenue
FY2016 Amended Budget
Operating Budget
- Department Total - All Fund Sources
- UGF/DGF/Other/Fed Summary by Component (3 Scenario)
- Component Summary - All Funds
- Component Summary - GF & Other Funds
- Component Summary - GF Only
- Component Detail
- Change Record Detail
- FY15 Priority Programs by Component
- FY15 Priority Programs by Priority
Governor's Proposed Operating Budget
This Budget Book reflects the Governor's Amended Budget as of February 5, 2015. When available, the Components on the right are subdivisions of the Results Delivery Unit on the left.The identified filled position to be deleted may result in a different employee, in a different job class, in a different location being laid off to comply with specific collective bargaining agreements.
Capital Budget Detail
Allocations are expenditure guidelines for particular purposes within an appropriation.Appropriation/ Allocation | Amended | Project Title |
---|---|---|
Appropriation | FY2016 AHFC Competitive Grants for Public Housing | |
Appropriation | FY2016 AHFC Federal and Other Competitive Grants | |
Appropriation | FY2016 AHFC Housing and Urban Development Capital Fund Program | |
Appropriation | FY2016 AHFC Housing and Urban Development Federal HOME Grant | |
Appropriation | X | FY2016 AHFC Housing Loan Program |
Allocation | X | FY2016 AHFC Teacher, Health and Public Safety Professionals Housing |
Allocation | X | FY2016 AHFC Village Public Safety Officers Housing |
Appropriation | X | FY2016 AHFC Energy Programs |
Allocation | X | FY2016 AHFC Weatherization Program |
Allocation | X | FY2016 AHFC Home Energy Rebate Program |
Appropriation | X | FY2016 AHFC Cold Climate Housing Research Center (CCHRC) |
Appropriation | X | FY2016 AHFC Affordable Housing Development Program |
Appropriation | X | FY2016 MH: AHFC Homeless Assistance Program |
Appropriation | X | FY2016 MH: AHFC Beneficiary and Special Needs Housing |