FY2016 Budget Amendments Summary.pdf

UGF
DGF
Other
Funds
Federal
Funds
Total
Operating
Operating Agencies - Non-Formula
7,000.0
754.2
17,977.0
0.0
25,731.2
Operating Agencies - Formula
(20,000.0)
0.0
0.0
0.0
(20,000.0)
Fund Transfers
5,000.0
(14,000.0)
0.0
0.0
(9,000.0)
Total Operating Agencies
(8,000.0)
(13,245.8)
17,977.0
0.0
(3,268.8)
Total Capital Agencies
8,350.0
0.0
850.0
23,142.8
32,342.8
Total February 17, 2015 Agencies
350.0
(13,245.8)
18,827.0
23,142.8
29,074.0
Operating Agencies - Non-Formula
1,365.9
0.0
0.0
0.0
1,365.9
Total Operating Agencies
1,365.9
0.0
0.0
0.0
1,365.9
Total Capital Agencies
0.0
0.0
0.0
0.0
0.0
Total March 6, 2015 Agencies
1,365.9
0.0
0.0
0.0
1,365.9
Operating Agencies - Non-Formula
410.1
(16.7)
0.0
0.0
393.4
Total Operating Agencies
410.1
(16.7)
0.0
0.0
393.4
Total Capital Agencies
0.0
0.0
0.0
4,497.0
4,497.0
Total March 19, 2015 Agencies
410.1
(16.7)
0.0
4,497.0
4,890.4
Operating Agencies - Debt Service
(2,055.1)
0.0
0.0
0.0
(2,055.1)
Total Operating Agencies
(2,055.1)
0.0
0.0
0.0
(2,055.1)
Total Capital Agencies
0.0
0.0
0.0
0.0
0.0
Total March 26, 2015 Agencies
(2,055.1)
0.0
0.0
0.0
(2,055.1)
Total FY2016 Operating Agencies
(8,279.1)
(13,262.5)
17,977.0
0.0
(3,564.6)
Total FY2016 Capital Agencies
8,350.0
0.0
850.0
27,639.8
36,839.8
Total FY2016 Agencies
70.9
(13,262.5)
18,827.0
27,639.8
33,275.2
OMB Submitted March 26, 2015
UGF
DGF
Other
Funds
Federal
Funds
Total
Operating
Operating Agencies - Non-Formula
0.0
0.0
0.0
0.0
0.0
Operating Agencies - Formula
0.0
0.0
0.0
0.0
0.0
Fund Transfers
0.0
0.0
0.0
0.0
0.0
Total Operating Agencies
0.0
0.0
0.0
0.0
0.0
Total Capital Agencies
0.0
0.0
0.0
0.0
0.0
Total OMB March 26, 2015 Agencies
0.0
0.0
0.0
0.0
0.0