Senate 2015-17 Operating Budget Proposals
These documents represent budget scenarios that are made public by the named fiscal committee. For final budgets reflecting governor vetoes and/or lapses in funding that was dependent on the passage of other legislation that either did not pass or received a partial veto, see the Enacted Budgets page.


Striking Amendment
Overview
Agency Detail and Statewide Summary
IT - 2015 Information Technology Pool (dated June 28, 2015)
LEAP Transportation Document 713 - 2015T - Compensation Items (dated June 23, 2015)
LEAP K-12 Documents (dated June 28, 2015):
Document 1 - Staff Mix Factors
Document 2 - Salary Allocations
Overview
Agency Detail and Statewide Summary
IT - 2015 Information Technology Pool (dated June 28, 2015)
LEAP Transportation Document 713 - 2015T - Compensation Items (dated June 23, 2015)
LEAP K-12 Documents (dated June 28, 2015):
Document 1 - Staff Mix Factors
Document 2 - Salary Allocations


Budget Bill PSSB 6052
Overview
Summary & Agency Detail
LEAP Omnibus Documents (dated June 24, 2015):
92B - 2015 CTS Rate Adjustment
92C - 2015 Archives/Records Management
92D - 2015 Audit Services
92E - 2015 Legal Services
92F - 2015 Office of Chief Information Officer
92G - 2015 Administrative Hearings
92J - 2015 CTS Central Services
92K - 2015 DES Central Services
92P - 2015 Fleet Program Rate Reduction
92R - 2015 OFM Central Services
92T - 2015 Time, Leave and Attendance System
92X - 2015 Self-Insurance Liability Premium
SIT - 2015 Information Technology Pool
LEAP K-12 Documents (dated June 22, 2015):
Document 1 - Staff Mix Factors
Document 2 - Salary Allocations
Overview
Summary & Agency Detail
LEAP Omnibus Documents (dated June 24, 2015):
92B - 2015 CTS Rate Adjustment
92C - 2015 Archives/Records Management
92D - 2015 Audit Services
92E - 2015 Legal Services
92F - 2015 Office of Chief Information Officer
92G - 2015 Administrative Hearings
92J - 2015 CTS Central Services
92K - 2015 DES Central Services
92P - 2015 Fleet Program Rate Reduction
92R - 2015 OFM Central Services
92T - 2015 Time, Leave and Attendance System
92X - 2015 Self-Insurance Liability Premium
SIT - 2015 Information Technology Pool
LEAP K-12 Documents (dated June 22, 2015):
Document 1 - Staff Mix Factors
Document 2 - Salary Allocations



Proposed Substitute to Senate Bill 6050
Overview
Agency Detail
LEAP Omnibus Documents (dated May 22, 2015):
92E - 2015 Legal Services
SIT - 2015 Information Technology Pool
Overview
Agency Detail
LEAP Omnibus Documents (dated May 22, 2015):
92E - 2015 Legal Services
SIT - 2015 Information Technology Pool

Engrossed Substitute Senate Bill 5077
Summary (Balance Sheet, Changes Made on the Floor, Summary Reports, Budget Outlook, Agency Detail)
Summary (Balance Sheet, Changes Made on the Floor, Summary Reports, Budget Outlook, Agency Detail)

Substitute Senate Bill 5077
Summary (Balance Sheet, Transfers/Revenue & Other Adj, Summary Report)
Budget Outlook
SIT - 2015 Information Technology Pool (dated March 31, 2015)
Summary (Balance Sheet, Transfers/Revenue & Other Adj, Summary Report)
Budget Outlook
SIT - 2015 Information Technology Pool (dated March 31, 2015)

Proposed Substitute Senate Bill 5077
Summary (Overview, Balance Sheet, Highlights, Budget Outlook, Summary Report)
Agency Detail
LEAP Omnibus Documents (dated March 27, 2015):
92B - 2015 CTS Rate Adjustment
92C - 2015 Archives/Records Management
92D - 2015 Audit Services
92E - 2015 Legal Services
92F - 2015 Office of Chief Information Officer
92G - 2015 Administrative Hearings
92J - 2015 CTS Central Services
92K - 2015 DES Central Services
92P - 2015 Fleet Program Rate Reduction
92R - 2015 OFM Central Services
92X - 2015 Self-Insurance Liability Premium
SIT - 2015 Information Technology Pool
LEAP K-12 Documents (dated March 24, 2015):
Document 1 - Staff Mix Factors
Document 2 - Salary Allocations
Summary (Overview, Balance Sheet, Highlights, Budget Outlook, Summary Report)
Agency Detail
LEAP Omnibus Documents (dated March 27, 2015):
92B - 2015 CTS Rate Adjustment
92C - 2015 Archives/Records Management
92D - 2015 Audit Services
92E - 2015 Legal Services
92F - 2015 Office of Chief Information Officer
92G - 2015 Administrative Hearings
92J - 2015 CTS Central Services
92K - 2015 DES Central Services
92P - 2015 Fleet Program Rate Reduction
92R - 2015 OFM Central Services
92X - 2015 Self-Insurance Liability Premium
SIT - 2015 Information Technology Pool
LEAP K-12 Documents (dated March 24, 2015):
Document 1 - Staff Mix Factors
Document 2 - Salary Allocations