Wyoming State Budget - UW - Laramie, Wyoming | University ... · Wyoming State Budget 2015 - 2016...
-
Upload
nguyenkhanh -
Category
Documents
-
view
218 -
download
0
Transcript of Wyoming State Budget - UW - Laramie, Wyoming | University ... · Wyoming State Budget 2015 - 2016...
Wyoming State Budget2015 - 2016 Biennium
Submitted for the Legislative Session - February 2014
Matthew H. Mead, GovernorDecember 1, 2013
Wyoming State Archives, Department of State Parks and Cultural Resources
GOVERNOR'S BUDGET MESSAGE
To the Members of the 62nd Legislature:
This year marks the third time I have submitted a budget proposal. It is as much a privilege now as it was the first two times. With this letter, I provide my proposed biennial budget for fiscal years 2015 and 2016 to you. Following this letter, I provide a summary of major budget components.
Financially, we are on surer ground than we were a year ago. We are fortunate that state revenues are higher than forecast. Recognizing that much of the extra revenue came from capital gains and otherwise revenue shows modest growth, we should not get ahead of our ourselves and spend like there is no tomorrow. But, we do not have to repeat the painful process of last winter where a subdued revenue forecast resulted in Executive Branch cuts of over 6% - cuts which just took effect on July 1, 2013. We are assimilating those recent reductions and, thankfully, our fiscal outlook does not require us to follow up with more.
The Legislative Stabilization Reserve Account, called the rainy day account, has grown nicely. During my administration, the account has grown from $800 million to about $1.7 billionmore than doubling. We are grateful to have a revenue cushion. It allows us to invest in important items, positioning our state well for the future while still watching the bottom line. Wyoming is smart with its money and not short-sighted. We know that, when revenues allow, we have the ability to continue saving but also to strategically deploy resources.
This biennial budget represents a significant effort to identify (l) those areas that require additional funding given last year's cuts, and (2) those areas that are priorities, timely in that the state has the money to meet them. The Wyoming Game and
Fish Department is an example of an agency that falls into the first category. Pay increases for state employees, funding for a unified network, support for local government, and providing more resources to reduce the waiting list for the developmentally disabled are examples that fall into the second category.
I know that, as my work on the budget is largely complete with this submission to you, the work of the Legislature for the most part lies ahead. This being a budget session, the biennial budget is a principal task. Thank you in advance for the important work you do in order to get a budget in place for the next two fiscal years.
We are blessed that events in 2013 surprised us in a positive way. We had a lot of moisture, a mild wildfire season, and a good deal of investment income that could only have come our way because we are historically frugal and therefore had money invested. We will not change our ways - we will keep our fiscally disciplined approach - but we will exhibit the wisdom, born from experience, to "pay it forward" at a time when we can responsibly do so.
I appreciate all who have given generously of their time and abilities to the budget process. The Budget Division of the Department of Administration and Information, agency heads and staff, my office staff - everyone involved has participated above and beyond the call and well beyond regular working hours. Thank you.
Two years ago, in November 2011, I joined with the Wyoming Business Alliance/Wyoming Heritage Foundation for the first time in cohosting the Governor's Business Forum. On November 19 and 20, 2013, I again collaborated with this
group. The main themes of the Governor's Business Forum this year were economic strategies and civil discourse in society. We work hard on both in Wyoming, and it shows in what we are able to achieve. We will continue to implement strategies that keep our state growing economically - for example, our efforts to expand trade opportunities, our recruiting of data centers and other tech-related businesses, our energy strategy. And, we are mindful of the importance of civility. When we disagree (and of course at times we will), our discourse does not have to be disagreeable. As always, the well-being of our great state and citizens will guide our actions and interactions.
Thank you for carefully considering my biennial budget proposal.
Sincerely,
~---L-/LL-/ Matthew H. Mead Governor
Fiscal Stability and Economy
Two guiding principles for this budget proposal are to maintain
Wyoming’s fiscal stability and to exercise fiscal economy. It is
these principles that have helped keep our state financially
strong and resilient.
Two years ago, Wyoming received Standard & Poor’s highest
credit rating – at a time when many states and the nation were
in declining financial circumstances. Wyoming has retained
this AAA rating and, in the last three years, has garnered other
top national rankings as well. For example, Wyoming has been
named the 4th fastest growing state, has ranked as the number
1 or number 2 best run state, and has been recognized as the
state with the 3rd
highest percent per capita of residents with
high school diplomas and 1 of 11 states with double digit
growth in exports. This year, the accolades continue with
Wyoming’s repeat ranking as number 1 among the states for its
business friendly tax climate and its regional ranking as an
economically growing state with unemployment down three
full points since 2011. The October CREG projections,
historically and appropriately conservative, reflect stable and
modest growth each year through 2018 not including historic
returns from capital gains. The revenue projections through
2018 show revenue in excess of budget needs. Projected
revenue for the 2015-2016 biennium is just under $3.7 billion.
The general fund standard budget, which had a steep upward
trajectory from the 2005-2006 biennium through the 2009-
2010 biennium, has flattened – reversing the trend despite
additions to the Department of Health’s budget in excess of
$97 million, statutorily driven budget increases and inflation.
Stemming the tide of budget growth has been and remains one
of my primary objectives.
Fiscal responsibility includes the obligation to save. Wyoming
saves through the constitutional diversion of mineral severance
tax to the Permanent Mineral Trust Fund (PMTF), the statutory
1% contribution of mineral severance tax to PMTF, directing
excess funds to the Legislative Stabilization Reserve Account,
and building the Permanent Land Fund (Common School
Account). Some of these savings are permanent in nature –
providing long-term stability for Wyoming’s financial future.
Others are intended to backstop the budget providing
protection in the event of unforeseen economic downturns.
The Strategic Investments and Projects Account (SIPA) is an
important complimentary tool created by the Legislature last
session and should be refilled from unprojected earnings this
year and annually thereafter. We continue to add to permanent
savings thanks to the fiscal acuity of prior leaders and continue
to contribute to both permanent and backstop savings under the
guidance of current leadership.
Infrastructure is another form of savings and it does not
fluctuate with the market. It supports local communities,
commerce, industry, education and citizens. Infrastructure
projects from highways to school buildings, from technology
corridors to water systems and from the Capitol renovation to
college classrooms are long-term investments that return
dividends to the State in real and diverse ways.
Wyoming is in the enviable position of being able to ask how
much should we save (in dollars and in infrastructure
investment) and how much should we spend (on services,
healthy communities and effective delivery of services). I
recommend a budget that continues to save – both in dollars
and in infrastructure development – and that ensures the
delivery of effective, efficient services by cities and towns, and
by counties and the State. It is a budget that continues to guard
against the explosive growth of the last decade and a budget
which positions Wyoming to serve its citizens while retaining
its hard-earned, well-deserved rankings as an economic leader
of the nation.
Technology – The Interstate Highway of the 21st Century
The Unified Network
The Interstate Highway, in 1956, was the key to a new era of
prosperity – growing interstate commerce, linking business and
opening new economic opportunities. Wyoming has designed
a plan where private enterprise, in partnership with the State,
will bring a different, but equally important highway system –
a digital one. By developing this system, we will bring state-
of-the-art technology, forward looking capacity and efficiency
to every corner of the State from population centers to rural
communities. This network – the Unified Network – facilitates
communication, commerce, education and health care. The
Unified Network is the interstate highway of the 21st Century –
creating an opportunity for Wyoming to compete on a global
scale with any state or country, as a place where business can
be conducted in any town, along any road. I recommend
exception amounts of $9.79 million SIPA and $5.89 million
School Foundation Funds for the construction of a Unified
Network in addition to amounts already appropriated.
Enterprise Technology Services
In 2012, I recommended the Legislature establish the
Department of Enterprise Technology Services (ETS) to
consolidate and improve technology services for state
government. ETS successfully transitioned information
technology services out of agencies, strengthening expertise,
saving costs and innovating opportunities. All branches of
government and individual agencies have been able to leverage
this expertise and advanced technologies while realizing cost
savings. Advancements range from the concrete (transitioning
roughly 100 servers to the cloud at a savings of $10-15,000 per
server every four to five years) to the intangible (oversight of
vendor contracts and hardware and software purchases
avoiding costly delay and maximizing volume purchase
savings).
The budget and positions for ETS were carved from Agency IT
budgets and 400 series funding. ETS is required to present an
exception budget going forward. Through this new approach
agencies receive basic services from ETS at no cost. However,
some services essential to the agency operations such as web
enhancements and consultation are billed through cost
allocation. These services were not accounted for in the
original transition of funds from agencies to ETS when 400
series funding associated with technology were removed from
agency budgets. This budget includes $1.5 million ongoing
general fund in agency budgets to accommodate cost
allocation. This adjustment is detailed agency by agency in an
exhibit of the ETS budget.
The creation of ETS has met its objectives. ETS is efficient,
cost effective, exceeds expectations and is providing forward
looking opportunities for Wyoming.
WyoLink
WyoLink construction started in November 2004 to establish
statewide communications for emergency personnel including
the Department of Transportation, the Wyoming Highway
Patrol, local law enforcement, fire departments and related first
responder entities. WyoLink has been establishing and
continues to establish towers and communication networks
across the State and is considered widely effective.
Funding for WyoLink is $6.8 million of which $3.2 million is
an exception request and should be funded from SIPA for the
biennium. I recommend continued funding to complete the
buildout and provide necessary funds for equipment and
software upgrades through the next biennium. This funding
also includes the necessary maintenance and support
agreements to continue the interoperability of the system across
first responder agencies.
Department of Health
Optional Medicaid Expansion
When I took office, Congress had just passed the Affordable
Care Act (ACA) into law. I had concerns about both the
constitutionality of the ACA and the policy implications and I
asked Wyoming’s Attorney General to join the lawsuit raising
the questions. The U.S. Supreme Court ruled the ACA is
constitutional, but that ruling does not address whether or not
the law is good policy. I asked Director Tom Forslund at the
Department of Health to learn all he could about the ACA, its
requirements, and its ramifications and to bring that
information along with recommendations to the Legislature
and to me. I would like to compliment Director Forslund for
his part in bringing forward thorough material on Wyoming’s
options. These reports have been particularly informative on
the question of Medicaid Expansion – the optional provision of
the ACA.
However, with regard to the optional Medicaid Expansion, I
cannot, now, in good conscience, recommend the State sign on
to a plan that is both poor in design and poor in
implementation. The challenge for the State is to look for
opportunities and to continue to monitor what, if any, progress
is made by the federal government to improve the ACA. This
does not relieve the State from recognizing that we have
citizens who do not have access to health care and from
looking for ways to address this problem. I recommend
$400,000 general fund for medical homes; $200,000 additional
general fund for aging and disability resource centers;
$200,000 general fund for 2-1-1; $2.7 million general fund for
immunization; and $1 million general fund for the e-health
partnership. These efforts are geared to improving access to
care, prevention and more effective care. They are initiatives
that show promise and while they do not solve the problem,
they make a difference for people across Wyoming in
significant ways.
The Legislature has recognized the need to fund the Medicaid
Expansion mandated by the ACA. I further recommend in
addition to the standard budget $28.49 million general fund and
$36 million federal funds for the mandatory Medicaid
Expansion required by the ACA and approved by the
Legislature last year.
State Hospital, Wyoming Life Resource Center, Veterans’
Home and Disability Waivers
The Wyoming State Hospital (State Hospital), the Wyoming
Life Resource Center (WLRC) and the Veterans’ Home of
Wyoming (Veterans’ Home) are state owned and operated
facilities providing services to vulnerable children and adults
pursuant to their respective statutory missions.
The Wyoming Department of Health commissioned an
assessment of the State facilities under its supervision –
including the State Hospital, the WLRC and the Veterans’
Home – to look at building concerns, delivery of care, data on
use, demand, right sizing, and to obtain recommendations in
those areas. The assessment recommends improvements –
including consolidating buildings, addressing significant safety
issues and improving efficiency of operations. The State
should look at services currently provided at the different
facilities such as long-term care and consider, where
appropriate, relocating some of those services to other facilities
in order to maximize the expertise of each facility.
Construction recommendations were broken into two phases
with an earmarked Phase I cost of $84.3 million.
When the State signs up for the responsibility to care for
vulnerable people, there is a corresponding ethical obligation to
ensure those people are safe, the services and facilities are
effective and the programs are structured to meet the needs of
the individuals. Therefore, I recommend $60 million from
SIPA to begin work, long overdue, at the State Hospital and
WLRC.
Developmental Disabilities and Acquired Brain Injury
The Department of Health faces many challenges in meeting
the needs of the developmentally disabled and acquired brain
injury clients it serves. These include appropriate services for
those individuals who are eligible and receiving help now and a
plan for those who receive no services and are on the waiting
list. As of September 30, 2013, there were 234
developmentally disabled adults, 298 developmentally disabled
children and 74 acquired brain injury individuals on the
waiting list. Two years ago I requested more than $12 million
to help address the waiting list. The Legislature rejected that
request.
Over the last year, the Department, pursuant to law,
implemented a waiver redesign. The redesign is intended to
provide assistance according to client need. It is a two-tier
system. The redesign does not reduce benefits to existing
recipients in the waiver period. New recipients and current
recipients will participate in an assessment – those who need
comprehensive help receive it and those whose needs are less
extensive receive service commensurate with their need. These
tailored waivers create savings that can be used to address
some of the waiting list.
At the same time the Department is implementing a
legislatively mandated budget reduction. The Department
associated only a 2.42% reduction to this program in
recognition of the vulnerable population served. The budget
reduction changes the payment calculation for respite care
establishing a daily rate after nine hours of care. This change
does reduce benefits available to clients. The waiver redesign
and budget reduction have been confused because of their
parallel implementation. They are interconnected but unrelated
efforts by the Department of Health to implement the directives
of the Legislature. The waiver redesign is intended to provide
the right level of services to individuals and result in savings
which can be used to help address the waiting list. The
reduction is just that – a reduction.
The cost to deliver services to all those on the waiting list as of
September 30, 2013, is $34.5 million. I recommend in addition
to the standard budget $10.1 million general fund and $10.1
million federal funds ongoing to provide services for those on
the waiting list over 18 months. The general fund portion of
this dollar amount is fairly close to my previous
recommendation to address the waiting list. The current
recommendation anticipates the continued implementation of
waiver redesign and incorporates those modifications to the
program from the budget reduction. This recommendation
reduces the waiting list – serving an additional 172
developmentally disabled adults, 115 developmentally disabled
children and 51 acquired brain injury individuals.
Compensation including Salary Increases, Retirement and
Insurance Contributions
Salary Increases
This year marks the fourth year in which many state employees
have not received a compensation increase. We are seeing the
consequences of our failure to address the most valuable asset
of any business – its employees. Employee turnover is on the
rise. No business succeeds without a qualified, motivated
workforce – employees are the core of effective, efficient
government. Over the years the Legislature has struggled with
the question of compensation – how to balance pay decisions
between various government entities from colleges to the
University of Wyoming (UW), local to state government, K-12
to other state entities and further between agencies. These
questions are complicated by varied compensation plans,
diverse funding mechanisms and human factors.
In 2008, Wyoming adopted a compensation model – the State
of Wyoming Job Evaluation Classification & Market Pay Plan
– commonly known as the Hay Plan. Under the direction of
the HayGroup, a nationally recognized expert consulting firm,
Wyoming invested time and money into establishing a
sustainable position classification system, developing a process
for employee salary classification and creating a framework to
make equitable compensation decisions. At the direction of the
Legislature, UW, Community Colleges and the Judiciary
implemented comparable plans. K-12 districts, likewise, have
compensations plans which vary somewhat from district to
district.
The next logical step – an employee performance evaluation
system for the Executive Branch – was developed by the
Employee Compensation Commission in the Fall of 2011 and
implemented for executive branch employees in 2012. The
process requires active participation by all employees from
staff to supervisors. It requires communication giving
employees an opportunity to understand expectations, establish
goals and receive regular feedback. The results are intuitively
credible and reflect what we would expect. In 2012, the first
year under the employee performance evaluation system, 99%
of evaluations were completed; 89% of employees were rated
as competent or commendable; 6% of employees were rated as
superior; and 5% of employees were rated as needing
improvement or unsatisfactory.
In 2013, the second year of the employee performance
evaluation system, 100% of evaluations were completed, 91%
of employees were rated as competent or commendable; 5%
were rated superior; and 4% of employees were rated as
needing improvement or unsatisfactory.
The State’s investment in the Hay Plan was driven by the need
for a system that addresses equitable compensation, can be
easily understood and accepted as fair by employees, responds
to the Legislature’s need to anticipate demands on the budget
and is comprehensive in nature. It is pivotal to make sure the
State’s work is well done, to retain a talented workforce and to
focus on pay consistently over time.
The central component of an effective compensation system is
the underlying assumption that it will be executed and funded.
An unfunded plan cannot be measured or evaluated. The
investment we have made requires us to understand the Hay
Plan and to make decisions that comply with it or lose the
benefits we have sought. This is particularly true as legislative,
judicial and executive branch employees watch their
counterparts in other parts of Wyoming government
participating in compensation increases.
Since 2008, K-12 has had the flexibility to implement pay
increases and to offer employees step increases. Last year
many local governments, both cities and counties, instituted
raises and community colleges also instituted raises. By
contrast, state employees, as a whole, last received an increase
in 2009.
Retirement
Compensation is a package that includes salary, insurance and
retirement benefits. The Legislature must again wrestle with
many complicating factors – a retirement system that is funded
to meet its commitments to contributing members long into the
future, an insurance program that covers the costs of health
care and rising costs in both systems. The Legislature has
listened to the Wyoming Retirement System as it works to
ensure healthy balances and to the Employees’ and Officials’
Group Insurance Program in the Department of Administration
and Information as it attempts to predict the needs of its
members and the associated costs.
The Wyoming Retirement System has expressed the need for
increased contributions to establish an upward funding trend –
emphasizing that underlying assumptions and 30-year
predictions not only have dramatic impact, but they become
more speculative as they reach far into the future. It has
recommended increases but has cautioned against both an
underreaction or overreaction to its projections. The
Legislature in 2010 instituted a 1.43% employee contribution
to retirements and last year passed a 0.5% increase in employee
contribution. This year the Joint Appropriations Committee
(JAC) has proposed an additional 0.75% increase in employee
contribution. Similar to salary increases, government entities
have handled this situation differently. Some have covered the
increase on behalf of employees. Others, including the State,
have not.
The defined benefit retirement plan is a valuable part of the
compensation package. When contributions change and the
change is paid for by the employee, take-home pay is
diminished. If the current JAC proposal is implemented,
employee take-home pay will be effectively reduced by 2.68%
based on 2009 pay. Actions at the federal level have also
affected take-home pay in the form of bigger payroll taxes.
And while the importance of retirement funds cannot be
overstated many employees are struggling to pay today’s
necessities.
Insurance
The Employees’ and Officials’ Group Insurance Program
predicts the need for additional insurance funding based on
anticipated claims and costs. Last year the Legislature set
aside $17.1 million in the State Auditor’s budget from Agency
100 series realized from lower than expected claims. While it
is not realistic to believe this kind of savings will continue in
years to come in the face of rising health care costs, it
represents general fund available to meet projections in the
coming year. Going forward, I recommend insurance claims
and costs be evaluated on an annual basis.
Summary
Now is the time for both the Legislature and I to evaluate a
course of action that balances pay equity among government
employees wherever they are employed, capitalizes on our
investment in the Hay Plan, incorporates retirement and
insurance needs and invests in employees.
State employees from teachers to college professors, from
maintenance personnel to engineers and from judicial assistants
to Legislative Service Office staff, are critical to effective
government. We need qualified nurses at the State Hospital,
science teachers who engage students and capable accountants
at the Department of Audit. Equitable, competitive
compensation across government is critical to the equation.
I recommend $49.97 million for compensation increases. Of
this funding, I recommend $23.1 million general fund for
judicial and executive branch pay increases of 2.5% for 2015
and 2.5% for 2016. This recommendation also includes $2.91
million (of the $49.97 million) over the biennium for one time
merit pay. I recommend the State absorb both the employee
and the State’s share of last year’s retirement contribution
increases and the proposed 1.5% increase being considered for
this year. Finally, I recommend that the $17.1 million general
fund in the State Auditor’s budget, be used to cover estimated
insurance increases in the upcoming biennium.
I recommend $13.23 million general fund for pay increases at
the University of Wyoming of 2.5% for 2015 and 2.5% for
2016. This recommendation also includes $1.77 million (of the
$49.97 million) over the biennium for one time merit pay. I
recommend the State absorb both the employee and the State’s
share of last year’s retirement contribution increases and the
proposed 1.5% increase being considered for this year.
Finally, I recommend that the $17.1 million general fund in the
State Auditor’s budget be used to cover estimated insurance
increases and that the Legislature evaluate insurance on an
annual basis going forward.
I recommend the same increases for the Legislative Branch as
for the Executive Branch, but I have not recommended an
amount for Legislative Branch salary increases because
legislative funding is taken care of separately from the budget
bill.
I recommend $3.65 million for a 2.0% increase over the
biennium for community college employees. Community
colleges have used flexibility in their budgets to provide raises
and in some cases to defray employee contributions to health
insurance and/or retirement. This flexibility has resulted in
salary adjustments that are overall more frequent and greater
than those available to UW and the legislative, judicial and
executive branches of government. I believe it is important to
recognize that community college employees deserve
competitive pay and the colleges require resources to
implement it. This recommendation recognizes that
community college employees have received raises and brings
some parity between community college compensation and
those employees addressed in previous paragraphs.
The JAC has adopted a proposal for a 2.09% increase for K-12
salaries and I support the 2.09% increase for K-12.
Additionally, I recognize that community colleges derive
flexibility from the enrollment growth formula and while the
colleges need resources to handle increased demand, the
formula needs to be re-evaluated to ensure it is tied to costs and
meets intended objectives.
For these reasons, I recommend salary increases as detailed
here and I further recommend that the community colleges
formula request be denied and the formula itself be revisited.
Investment in Infrastructure and Economic Diversification
Local Government
I have often said that Wyoming’s fiscal health, its ability to
attract and keep business and its success in education begins
with vibrant cities, towns and counties. Wyoming people live,
work, go to school and recreate at home – local government is
the heart of all government and we must invest in our cities,
towns and counties. I recommend $175 million be
appropriated for local governments with 40% of that
appropriation directed to infrastructure and 60% to operations.
Data Centers and Business
Both the Legislature and I have supported business
development and economic diversification. We have seen
success and been rewarded for our support when Microsoft
chose Wyoming for its data center, witnessing a thriving
technology industry which includes Ptolemy Data Systems in
Sheridan, Eleutian Technology, Inc. in Cody and numerous
others. We continue to work with other companies engaged in
technology, manufacturing, education and more. The
contributions of these companies to Wyoming will be
measured in the years to come, but opportunity shines bright
and possibilities continue to emerge. For this reason I
recommend $10 million general fund effective immediately in
addition to the existing budget for Business Ready
Communities; that the remaining $10.5 million (of the $15
million appropriated to the Governor’s Office to be used for
data centers) not revert but remain available to continue this
work; and that the $15 million of the Business Ready
Communities money dedicated to support the recruitment of
large business projects remain designated for that purpose.
Capital Construction
Community Colleges
Community Colleges continue to be a significant part of
Wyoming’s higher education system providing degrees and
certifications in traditional college fields as well as skilled
trades. They have formed partnerships with each other and the
University of Wyoming, with high schools and industry
providing opportunities across the State and filling a critical
role in Wyoming’s educational system. I recommend $14.1
million general fund for the Laramie County Community
College Flex Tech Building; and $21.9 million general fund for
Eastern Wyoming College’s Career and Technical Education
Center.
Other community college construction projects, I believe, have
merit. The Gillette College is just one example. Community
colleges requested over $212.8 million in capital construction
funding of which $74.5 million was general fund. I want to
continue to support capital construction projects at our
community colleges. These are difficult to prioritize since the
Legislature and others may have different ideas. I suggest
agreement on an amount and a block grant for capital
construction at community colleges, plus a mechanism for
prioritizing more accurately to assess current needs.
Wyoming Boys’ School
I previously noted the State’s obligation to facilities it owns
and operates including the State Hospital, WLRC and the
Veterans’ Home. Equally important are the facilities operated
by the Department of Family Services and I recommend $13.1
million general fund for the Wyoming Boys’ School in
Worland.
Wyoming National Guard
The Wyoming National Guard operates armories and facilities
located strategically across the State. These facilities are used
to ensure Guard readiness as well as for training and
recruitment. The Guard opens its doors to community
activities and for shelter to the public when called for. I
recommend $13.4 million federal funds for the Afton
Readiness Center and $31 million federal funds for the
Regional Training Institute construction.
Wyoming State Fair
The Wyoming State Fair serves as a celebration of our
agricultural heritage, as a gathering spot for Wyoming
pioneers, and as a place to showcase and celebrate the diversity
of Wyoming. The Legislature has invested much in the
Wyoming State Fair and opportunities to continue to improve it
remain. I recommend $785,000 general fund to improve
functionality of the Livestock Pavilion.
University of Wyoming
Over the past decade, Wyoming has invested in award winning
facilities at UW including the Coe Library, the College of
Business, and the School of Fine Arts. Current projects include
the Half Acre Gymnasium expansion and renovation, as well as
renovations to the Arena Auditorium. These projects are
important to the students and to individuals and business across
the state. The University of Wyoming continues to be a place
where students receive a quality education and Wyoming
promotes innovative advancements in areas of natural
resources, conservation, technology, engineering and more. It
is a jewel in our crown and we continue to add to its luster. I
recommend we conclude our work on the Arena Auditorium
and ask you to appropriate $5 million effective immediately for
that purpose.
I recommend we proceed with Level II and Level III work on
the Tier 1 Engineering Building. The Governor’s Energy,
Engineering, STEM Integration Task Force has offered a plan
to strengthen existing programs, to expand research, to expand
academic activities and to achieve Tier 1 status. I recommend
$8 million in general fund to expand the depth and quality of
the academic programs. The University of Wyoming has
committed $9 million from internal resources. I recommend
$10.5 million ($7.5 million general fund and $3 million from
AML funds previously appropriated for coal and natural gas
research) one time funding for equipment and research for the
High Bay research facility. These funds should be expended as
they are matched with private funds. I recommend $5 million
general fund to establish an endowed chair in Petroleum
Engineering, to likewise, be matched by private donations.
Capitol Renovation
The Legislature began to plan for the Capitol Renovation
Project many bienniums ago. The Capitol Restoration Account
has $103 million available for restoration and other expenses
associated with the restoration. This past year, the Capitol
Restoration Task Force, led by Senate President Tony Ross and
Representative Dan Zwonitzer, and its members including
representatives of the five statewide elected officials, state
employees, the Legislature, architects, the public and others
have carefully and thoughtfully studied the steps needed to
restore and protect this iconic building. The completion of this
project requires options to house those who work in the Capitol
during renovation – and the Legislature has prepared for that
contingency by creating options with the St. Mary’s parking
lot, the Safeway building and the Herschler Building. There
are decisions to be made and expenses associated with this part
of the project. I support the Capital Renovation Project and the
associated decisions for temporary space and the best use of
space. I have purposely left over $219 million available to the
Legislature to consider for this project, other legislative
priorities and savings.
Other Significant Projects
I also recommend other capital construction projects necessary
and important including the Wyoming Law Enforcement
Academy Practical Skills Building ($424,500 general fund);
the Horse Creek Wheeldon Elk Fence ($100,000 general fund);
Wyoming Game and Fish comfort stations ($400,000 general
fund); Emerson Data Center ($2 million general fund); the
Wyoming State Penitentiary building stabilization ($500,000
general fund); Wyoming State Penitentiary fence detection
system ($518,000 general fund); landfills ($15 million general
fund); and the Gillette Madison Project ($13.4 million SIPA
and $12.4 million AML funds).
Courthouse security
Courthouse security has recently become a topic of major
concern. It gained urgency when the courthouse in Riverton
was shot at and rounds passed through the walls. Each county
has dealt with courthouse security differently and each county
has unique challenges. There are policies to be considered and
details to discuss. I will work with you to develop a plan that
improves safety and treats counties equitably. I recommend
$10 million effective immediately as a place to start. We can
continue to work with the court security team and develop a
mechanism to assess needs and distribute funds during the
session.
School Security
Visiting schools from Rock Springs to Wheatland and
elsewhere, we do not forget the high priority of safety.
Districts are different from one another. Dollars should be
allocated but we should address the issue in a logical fashion.
This budget includes funding for the Department of Education,
the Department of School Facilities and the State’s school
districts to address the issue of security in design and
implementation of other measures. We will continue to work
with the Department of Homeland Security, local law
enforcement and other individuals, associations and agencies
with expertise in this area.
I have also requested funding to continue the WeTip hotline in
the Department of Education budget. The hotline is an
important source to identifying potential threats and to prevent
bullying. I have asked for monies to establish standards for
safety and security needs. Those standards, once established,
can be used in the School Facilities’ budget to evaluate all
schools existing and proposed.
I have asked Homeland Security Director Guy Cameron to
continue to work with a wide array of agencies on training and
developing expertise necessary to prevent violence in our
schools.
Energy, the Environment and the Economy
Energy Policy
Wyoming is a place where wide open spaces, wildlife, clean air
and thriving businesses not only co-exist but complement each
other. I reject the notion that the cost of a thriving energy
industry, good jobs and affordable electricity is dirty water,
polluted skies and loss of natural beauty. Last spring, in
partnership with industry, conservation groups, community
leaders and state officials, I released an action plan for energy
and the environment. This plan addresses issues and
opportunities for industry, landowners, sportsmen,
recreationists and all those in between who value both a
thriving economy and the natural assets that make Wyoming a
treasured place to live. This plan is essential to protect our
resources and to keep Wyoming economically competitive.
We need to continue to lead the nation on reasonable,
streamlined regulation, to develop new markets both nationally
and abroad, to add value to resources and to identify new ways
to achieve excellence in production and maintain vigilant
stewardship of the environment. The plan has many initiatives
and, in November, Wyoming adopted the nation’s strongest
baseline analysis for ground water and monitoring regulations
for oil and gas development. The Wyoming Oil and Gas
Conservation Commission is working on a plan for orphan
wells. Work is underway on the other important initiatives in
the plan. We are making tremendous progress but the energy
strategy must continue to accomplish its objectives and to
evolve. I recommend $2 million general fund effective
immediately for the continued progress on the existing
initiatives and to continue to build on our success and $3
million other fund for implementation of an orphan plan when
authorized.
Wildlife and Natural Resources Trust Fund
The Legislature created the Wyoming Wildlife and Natural
Resources Trust and it continues to be an integral part of
Wyoming’s successful energy strategy strengthening
Wyoming’s position as the nation’s conservation leader. The
Wildlife Trust Fund works with ranchers, conservation groups
and industry to establish conservation easements, promote
habitat, guard open vistas and encourage respectful,
responsible development. Wyoming with the help of the
Wildlife Trust Fund has established itself as a trailblazer in
keeping species vibrant, in achieving the right balance between
development and conservation and in preserving the Wyoming
we want. I recommend $10 million general fund for project
funding and $5 million general fund to the trust corpus.
Tourism and Air Enhancement Services
Tourism is Wyoming’s second largest industry. The Office of
Tourism continues to showcase the heart of Wyoming – a
thriving agriculture industry rooted in western tradition; rolling
prairies and majestic mountains populated by wildlife; a
thriving energy industry operating in harmony with the high
conservation standards; and warm, friendly people always
willing to welcome friends and visitors alike.
The tourism industry is important in its own right and for the
supporting role it plays with respect to energy development,
agriculture and business growth. Our message is full of good
news and the Tourism Office sends this message across the
country and around the globe. I recommend exception requests
of $4.3 million general fund including $2.7 million for
sustaining markets, $1.5 million for market expansion and
$360,000 for ongoing international development.
Air Enhancement Services support not only tourism but, also,
industry and business development. It is key to making it easy
and convenient for people interested in Wyoming to both come
and go for business and for pleasure. Accessibility is
imperative for success. Air Enhancement has made an
important difference – allowing people to access Wyoming and
strengthening Wyoming’s well-deserved reputation as one of
the best places in the world to live, play and work. I
recommend the standard budget of $2.8 million general fund
and an additional $3.68 million general fund to strengthen this
important part of access to Wyoming.
Streamlining
Effective government requires public participation and the
ability of those who use government services or are affected by
its functions to be able to access and understand it. A key goal
of my administration has been streamlining government. With
the help of the Legislature, I believe we have made good
progress beginning with the consolidation of the Workforce
Services and the Department of Employment in 2011 and
continuing with the creation of a focused technology
department, ETS, in 2012.
Last year we turned our attention to reducing the number and
length of agency rules while gaining enhanced clarity. The
Rules Task Force submitted a report to the Legislature on
October 25, 2013 detailing its accomplishments thus far,
including an updated handbook on rules, improved training for
those who write rules, and substantial reduction in agency
rules. These strides were made without tapping the $125,000
general fund set aside by the Legislature for this effort. The
work is ongoing as agencies continue to work through the
process and build on this initiative.
The next step is to modernize the rules submission process and
improve access to rules by the public. Proposals are being
developed for an updated and improved rules data system, for
the electronic submission of rules that allows for searchability,
and for increased public access to proposed rules. I
recommend the $125,000 general fund previously appropriated
and an additional $692,000 SIPA be set aside for the
development of a rules data base and to further public access to
rules. I also request the Legislature to consider additional ways
to reduce rules, for example, uniform rules in certain areas of
commonality and statutory changes for easier incorporation by
reference.
Bullying/Teacher of the Year
I have in the past, reviewed and passed on the budgets of the
other statewide elected officials without change. I do so again
this year. I note, however, in the Office of the Superintendent
of Public Instruction budget, no request is made to fund efforts
against bullying or to supplement the Teacher of the Year
program. I feel strongly that both these initiatives are
important and therefore ask for $200,000 general fund to
support efforts against bullying in the Department of Education
budget. There are sufficient funds in the Teacher of the Year
program to continue the program until the supplemental budget
and if, at that time, additional funds are required, I will ask for
them as well. The Superintendent felt clarification on funding
these programs was needed and I hope my recommendation
provides that clarity.
Roads
Last year, I recommended that the Legislature consider a fuel
tax as the most fair and least expensive option for Wyoming
citizens to fund roads. Every part of Wyoming’s economy
relies on effective, well-maintained and continually improved
roads. The Legislature passed a fuel tax increase. This
increase benefits state and interstate highways, city and county
roads, and recreational trails. There was much testimony about
absorption and the reality of this discussion was realized for
those who pay at the pump – Wyoming saw gas prices that
were 22.5 cents lower per gallon on November 24, 2013 when
compared to the same day of November last year. Equally
important, the revenues realized from the fuel tax increase have
allowed me to recommend denial of the $50 million general
fund exception request by the Department of Transportation.
This makes $50 million general fund available for other
important infrastructure and service needs from Capitol
renovation to developmental disability waivers or to consider
these funds for additional savings.
Conclusion
In conclusion, I want to compliment the sitting Legislature and
those who preceded them for a fiscal policy that has worked
and continues to work – keeping Wyoming on course, able to
weather any events without the need to change course or
hurting those who most need the services government provides.
Our fiscal house is in order. Thank you.
FISCAL PROFILE
READERS’ GUIDE
READERS' GUIDE
Description represents information in four 2015-2016 Biennium DEPARTMENT BUDGET SUMMARY TABLE
categorical patterns: total by Division,
total by expenditure Object Series DEPARTMENT DEPT
and total by Source of Funding and 1\ Authorized Employees. 1 2 3 4 5 6 7
Base Standard Total Total Total Governor
Represents the Division coding for the
\ r-Budget Budget Exception Agency Governor Recommendation
entire department. Description 2015-2016 Request Request Recs Changes
DIVISION
Represents the appropriation by object series.
~ SOCIAL SERVICES 0100
TOTAL BY DIVISION
Represents the source of funding.
Other Funds may include the following: OBJECT SERIES
Special Revenue Funds PERSONAL SERVICES 0100
Debt Service Funds SUPPORTIVE SERVICES 0200
Enterprise Funds COST ALLOCATION 0300
Internal Service Funds
i\ CENT. SERJDATA SERVo 0400
Expendable Trust Funds SPACE RENTAL 0500
Non-Expendable Trust Funds GRANTS & AID PAYMENTS 0600
Pension Trust Funds NON-OPERATING EXPENDITURES 0800
Agency Funds CONTRACTUAL SERViCES 0900
TOTAL BY OBJECT SERIES
The Base Budget represents the 2013-2014
appropriations included in the 2012-2013 SOURCE OF FUNDING
budget acts for all Divisions. GENERAL FUND G
FEDERAL FUND X OTHER FUNDS Z
The Standard Budget is the amount which iTOTAL BY FUNDS
enables a department to continue to furnish
the same level of services during the ensuing AUTHORIZED EMPLOYEES
biennium. y FULL TIME EMPLOYEE COUNT ~ I PART TIME EMPLOYEE COUNT
--------- / ! Represents the authorized AWEC. full-time AWEC EMPLOYEE COUNT ----& part-time employees in the department. TOTAL AUTHORIZED EMPLOYEES ___ -- / / / ~ /
/ I Exception Budget is the request for appropriations Total Department Request is the total request for Governor's Recommendation
which vary from the standard budget or otherwise the department including both the standard budget summarizes the recommendation
represents additional or increased services. and the exception budget amount. for all Divisions.
Governor's changes represent the changes to the department's total Department Request (positive or negative).
EXECUTIVE BRANCH
2015 Bien 111/25/201312:26:26 B·1 • Statewide· Aaencv Budaet Summary 1 2 3 4 5 6 7
Description Code Base Budget Standard Budget Total Exception Total Agency Total Governor Governor
2015·2016 Request Request Recs Changes Recommendation
GOVERNOR'S OFFICE 001 34,763,817 33,565,643 1,407,426 34,973,069 (1 ) 34,973,068 SECRETARY OF STATE 002 7,885,908 7,280,817 2,506,967 9,787,784 0 9,787,784 STATE AUDITOR 003 25,969,557 24,458,471 (849,999) 23,608,472 (1 ) 23,608,471 STATE TREASURER 004 66,682,787 66,094,755 4,269,496 70,364,251 0 70,364,251 SUPERINTENDENT OF PUBLIC INSTRUCTION 005 1,361,005 2,190,570 0 2,190,570 0 2,190,570 ADMINISTRATION AND INFORMATION 006 646,765,542 639,151,300 286,693,029 925,844,329 (91,044,839) 834,799,490 WYOMING MILITARY DEPARTMENT 007 57,242,082 57,684,961 60,786,093 118.471,054 (6,696,571 ) 111,774,483 PUBLIC DEFENDERS OFFICE 008 24,877,495 24,048,494 2,438,583 26,487,077 (615,873) 25,871,204 WYOMING PIPELINE AUTHORITY 009 1,158,651 1,158,651 0 1,158,651 0 1,158,651 AGRICUL TURE DEPARTMENT 010 38,478,040 35,550,009 2,896,127 38,446,136 1,578,150 40,024,286 DEPARTMENT OF REVENUE 011 230,095,842 227,983,357 3,121,919 231,105,276 (708,470) 230,396,806 BOARD OF ARCHITECTS & LANDS CAP 012 226,323 208,536 (20,000) 188,536 0 188,536 WYOMING EUTHANASIA CERT, BOARD 013 51,527 1,349 0 1,349 (1,349) 0 MINERS' HOSPITAL BOARD 014 7,519,124 7,517,065 19,342 7,536,407 0 7,536,407 ATTORNEY GENERAL 015 85,718,038 83,796,438 7,139,943 90,936,381 (1,332,507) 89,603,874 BARBER EXAMINER'S BOARD 016 42,935 43,010 (3,900) 39,110 0 39,110 RADIOLOGIC TECH, BOARD 017 112,610 105,802 (24,725) 81,077 0 81,077 REAL ESTATE COMMISSION 018 1,284,956 1,186,461 232,263 1,418,724 0 1,418,724 PROF TEACHING STDS BOARD 019 1,433,617 1,337,066 15,585 1,352,651 0 1,352,651 ENVIRONMENTAL QUALITY 020 232,733,815 201,770,493 (55,792,233) 145,978,260 0 145,978,260 DEPARTMENT OF AUDIT 021 24,535,941 23,582,283 (10,432) 23,571,851 0 23,571,851 RESPIRATORY CARE PRACTITIONERS BOARD 022 70,551 66,319 (13,043) 53,276 0 53,276 PUBLIC SERVICE COMMISSION 023 15,680,487 15,740,679 251,941 15,992,620 0 15,992,620 STATE PARKS & CULTURAL RESOURCES 024 49,956,349 47,117,606 11,371,268 58,488,874 (1,668,300) 56,820,574 SCHOOL FACILITIES COMMISSION 027 114,558,118 114,141,441 306,187,832 420,329,273 0 420,329,273 BD OF REGISTRATION IN PODIATRY 028 36,029 29,630 (14,753) 14,877 0 14,877 WYO WATER DEVELOPMENT OFFICE 029 15,088,535 7,938,327 25,871,135 33,809,462 0 33,809,462 BOARD OF CHIROPRACTIC EXAMINER 030 77,097 76,489 11,992 88,481 0 88,481 COLLECTION AGENCY BOARD 031 131,761 129,877 0 129,877 0 129,877 WYOMING INFRASTRUCTURE AUTHORITY 032 1,620,426 1,616,426 3,606 1,620,032 0 1,620,032 BOARD OF COSMETOLOGY 033 793,199 789,891 53,755 843,646 0 843,646 BOARD OF DENTAL EXAMINERS 034 350,795 316,197 35,178 351,375 0 351,375 BOARD OF EMBALMERS 035 56,667 48,619 4,090 52,709 0 52,709 BOARD OF MIDWIFERY 036 21,790 7,949 7,898 15,847 0 15,847 STATE ENGINEER 037 28,706,434 27,932,558 1,335,717 29,268,275 (165,272) 29,103,003 PARI-MUTUEL COMMISSION 038 840,984 910,345 276,488 1,186,833 0 1,186,833 WILDLIFE/NATURAL RES TRUST 039 25,155,806 8,659,525 0 8,659,525 15,000,000 23,659,525 GAME AND FISH COMMISSION 040 9,494,357 9,923,176 8,722,205 18,645,381 (6,130,455) 12,514,926 FIRE PREVENTION 041 7,247,219 6,854,658 265,446 7,120,104 0 7,120,104 GEOLOGICAL SURVEY 042 5,289,696 4,768,710 200,100 4,968,810 0 4,968,810 DIETETICS LICENSING BOARD 043 21,908 15,358 6,112 21,470 0 21,470 INSURANCE DEPARTMENT 044 61,610,609 61,369,453 197,141 61,566,594 (81,760) 61,484,834 WY TRANSPORTATION DEPT. 045 271,380,585 248,627,157 65,528,804 314,155,961 (50,122,104) 264,033,857 BOARD OF MARTIAL ARTS 046 0 0 18,500 18,500 0 18,500 DEPARTMENT OF HEALTH 048 1,853,509,446 1,776,846,740 125,293,472 1,902,140,212 47,547,470 1,949,687,682 DEPARTMENT OF FAMILY SERVICES 049 270,857,884 268,847,237 26,563,939 295,411,176 (311,598) 295,099,578 LIVESTOCK BOARD 051 17,265,256 17,222,467 1,008,077 18,230,544 (191,511) 18,039,033 MEDICAL LICENSING BOARD 052 1,833,708 1,936,125 21,628 1,957,753 0 1,957,753 DWS-DOE 053 219,270,996 158,873,547 6,500,000 165,373,547 (3,447,760) 161,925,787 BOARD OF NURSING 054 2,945,619 2,781,612 (134,154) 2,647,458 0 2,647,458 OIL & GAS COMMISSION 055 10,816,045 10,306,418 3,708,178 14,014,596 (21,000) 13,993,596 BOARD OF OPTOMETRY 056 93,210 76,916 (10,908) 66,008 0 66,008 COMMUNITY COLLEGE COMMISSION 057 261,423,324 247,561,861 16,082,353 263,644,214 (15,520,109) 248,124,105 BD OF SPEECH PATHOLOGIST & AUD 058 60,833 53,756 19,558 73,314 0 73,314 BOARD OF PHARMACY 059 1,405,127 1,418,009 42,046 1,460,055 0 1,460,055
Wyoming StatewIde· Agency Budget Summary WIzard 12015G0100010
2015 Bien 111/25/201312:26:26 B-1 - Statewide - Agency Budget Summary 1 2 3 4 5 6 7
Description Code Base Budget Standard Budget Total Exception Total Agency Total Governor Governor
2015·2016 Request Request Recs Changes Recommendation STATE LANDS AND INVESTMENTS 060 161,957,582 128,845,712 (13,822,931 ) 115,022,781 4,978,543 120,001,324 WYOMING BOARD OF CPA'S 061 616,295 587,100 26,629 613,729 ° 613,729 BOARD OF PHYSICAL THERAPY 062 179.673 151,968 12,967 164,935 ° 164,935 GOVERNOR'S RESIDENCE 063 694,651 693,239 ° 693,239 ° 693,239 BOARD OF HEARING AID SPECIALIS 064 34,499 27,694 (12,200) 15,494 ° 15,494 BOARD OF ATHLETIC TRAINING 065 23,996 16,846 3,154 20.000 ° 20,000 WYOMING TOURISM BOARD 066 27,769,263 24,593,739 2,779,920 27.373,659 1,860,000 29,233,659 UNIVERSITY OF WYOMING 067 382,309,899 370,837,066 60,031,868 430,868,934 ( 18,363,088) 412,505,846 BD OF PSYCHOLOGIST EXAMINERS 068 139,331 117,656 (13,884) 103,772 ° 103,772 WICHE 069 5,180,730 5,180,730 15,200 5,195.930 ° 5,195,930 ENHANCED OIL REC COMMISS 070 5,704,523 5,722,152 111,000 5,833,152 (111,000) 5,722,152 RETIREMENT SYSTEM 072 13,848,438 13,941,776 2,402,033 16,343,809 (985,336) 15,358,473 BOARD OF OUTFITTERS 075 923,552 917,457 ° 917,457 (170,710) 746,747 WYOMING DEPARTMENT OF ENTERPRISE TECHNOLOGY
077 81,472,756 ° 131,096,938 131,096,938 32,200 131,129,138 SERVICES MENTAL HEALTH PROFESSIONS LlC 078 279,965 254,626 13,396 268,022 ° 268,022 BOARD OF NURSING HOME ADMIN 079 45,844 46,114 ° 46,114 ° 46,114 DEPARTMENT OF CORRECTIONS 080 298,964,387 298,279,209 21,432,048 319,711,257 (18,137,408) 301,573,849 BOARD OF PAROLE 081 1,766,499 1,773,885 ° 1,773,885 ° 1,773,885 BOARD OF OCCUPATIONAL THERAPY 083 94,777 92,061 ° 92,061 ° 92,061 BOARD OF PROF. GEOLOGISTS 084 442,459 444,190 (3,251) 440,939 ° 440,939 WYOMING BUSINESS COUNCIL 085 83,838,005 83,739,404 32,957,449 116,696,853 (24,494,607) 92,202,246 DISTRICT ATTORNEY/JUD. DIS1. 1 151 4,151,964 4,173,494 46,024 4,219,518 ° 4,219,518 DISTRICT ATTORNEY/JUD. DIST. 7 157 3,922,422 3,912,301 14,946 3,927,247 ° 3,927,247 CO. & PROS. ATTORNEYS 160 6,026,897 6,026,897 667,680 6,694,577 ° 6,694,577 UW MEDICAL EDUCATION 167 44,914,868 40,036,826 9,320,094 49,356,920 (716,548) 48,640,372 EDUCATION-SCHOOL FINANCE 205 1,657,065,193 1,656,270,775 4,013,808 1,660,284,583 (175,000) 1,660,109,583 DEPARTMENT OF EDUCATION 206 258,668,799 257,357,602 2,245,622 259,603,224 60,103 259,663,327 BOARD OF EQUALIZATION 211 1,703,562 1,633,217 18,533 1,651,750 (7,888) 1,643,862 ENVIRONMENTAL QUALITY COUNCIL 220 866,776 753,331 18,263 771,594 (958) 770,636 VETERINARY MEDICINE 251 135,655 117,983 10,789 128,772 ° 128,772 ADMINISTRATIVE HEARINGS 270 3,890,240 3,912,901 ° 3,912,901 ° 3,912,901 TOTAL BY DIVISION 7,784,243,962 7,392,178,560 1,167,627,180 8,559,805,740 (170,165,557) 8,389,640,183
PERSONAL SERVICES 0100 1,196,266,052 1,148,568,341 66,715,413 1,215,283,754 (6,479,197) 1,208,804,557 SUPPORTIVE SERVICES 0200 344,845,406 263,647,262 102,487,232 366,134,494 (5,466,861 ) 360,667,633 RESTRICTIVE SERVICES 0300 40,202,435 36,581,825 1,730,887 38,312,712 (739) 38,311,973 CENT. SERVJDATA SERV. 0400 42,108,728 44,718,725 (7,335,372) 37,383,353 (708) 37,382,645 SPACE RENTAL 0500 18,085,895 18,282,471 116,000 18,398,471 (100,000) 18,298,471 GRANTS & AID PAYMENT 0600 4,604,436,717 4,554,194,371 499,073,267 5,053,267,638 (49,627,219) 5,003,640,419 CAPITAL EXPENDITURES 0700 1,000 46,001,000 399,466,986 445,467,986 (126,879,853) 318,588,133 NON-OPERATING EXPENDITURES 0800 806,217,871 774,250,914 54,712,126 828.963,040 2,766,528 831,729,568 CONTRACTUAL SERVICES 0900 732,079,858 505,933,651 50,660,641 556,594,292 15,622,492 572,216,784 TOTAL BY OBJECT SERIES 7,784.243.962 7,392,178,560 1.167,627,180 8,559,805,740 (170,165,557) 8,389,640,183
GENERAL FUND/BRA G 2,890,815,686 2.664,297,730 539,074,247 3,203,371,977 (213,977,604) 2,989,394,373 FEDERAL FUNDS X 1,583,807,038 1,484,795,733 69,219,872 1,554,015,605 7,809,938 1,561,825,543 OTHER FUNDS Z 3,309,621,238 3,243,085,097 559,333,061 3,802,418,158 36,002,109 3,838,420,267 TOTAL BY FUNDS 7,784,243,962 7,392,178,560 1,167,627,180 8,559,805,740 (170,165,557) 8,389,640,183
FULL TIME EMPLOYEE COUNT 7,258 6,948 370 7,318 (37) 7,281 PART TIME EMPLOYEE COUNT 314 313 ° 313 ° 313 AWEC EMPLOYEE COUNT 240 253 1 254 ° 254 TOTAL AUTHORIZED EMPLOYEES 7,812 7,514 371 7,885 (37) 7,848
Wyommg StateWIde - Agency Budget Summary WIzard 12015G0100010
TABLE OF CONTENTS
PAGE
FUNDING BY AGENCY FUNCTIONAL GROUPS............................................................................................................................... 6
001 - OFFICE OF THE GOVERNOR.................................................................................................................................................. 10
002 - SECRETARY OF STATE ......................................................................................................................................................... 11
003 - STATE AUDITOR ..................................................................................................................................................................... 12
004 - STATE TREASURER ............................................................................................................................................................... 13
005 - SUPERINTENDENT OF PUBLIC INSTRUCTION .................................................................................................................... 14
006 - ADMINISTRATION AND INFORMATION................................................................................................................................. 15
007 - WYOMING MILITARY DEPARTMENT .................................................................................................................................... 17
008 - OFFICE OF THE PUBLIC DEFENDER .................................................................................................................................... 18
009 - WYOMING PIPELINE AUTHORITY.......................................................................................................................................... 19
010 - DEPARTMENT OF AGRICULTURE ........................................................................................................................................ 20
011 - DEPARTMENT OF REVENUE ................................................................................................................................................. 21
012 - BOARD OF ARCHITECTS AND LANDSCAPE ARCHITECTS ............................................................................................... 22
013 - WYOMING ANIMAL EUTHANASIA TECH CERTIFICATION BOARD.................................................................................... 23
014 - MINERS HOSPITAL BOARD.................................................................................................................................................... 24
015 - ATTORNEY GENERAL ............................................................................................................................................................ 25
016 - BOARD OF BARBER EXAMINERS ........................................................................................................................................ 26
017 - BOARD OF RADIOLOGIC TECHNOLOGISTS ........................................................................................................................ 27
018 - REAL ESTATE COMMISSION ................................................................................................................................................. 28
019 - PROF TEACHING STDS BOARD ............................................................................................................................................ 29
020 - DEPT. OF ENVIRONMENTAL QUALITY ................................................................................................................................ 30
021 - DEPARTMENT OF AUDIT ....................................................................................................................................................... 31
022 - BOARD FOR RESPIRATORY CARE ....................................................................................................................................... 32
023 - PUBLIC SERVICE COMMISSION ........................................................................................................................................... 33
024 - STATE PARKS CULTURAL RESOURCES ............................................................................................................................ 34
027 - SCHOOL FACILITIES DEPARTMENT ..................................................................................................................................... 35
028 - BOARD OF REGISTRATION IN PODIATRY............................................................................................................................ 36
029 - WYO WATER DEVELOPMENT OFFICE ................................................................................................................................. 37
030 - BOARD OF CHIROPRACTIC EXAMINER'S ............................................................................................................................ 38
031 - COLLECTION AGENCY BOARD ............................................................................................................................................ 39
032 - WYOMING INFRASTRUCTURE AUTHORITY ......................................................................................................................... 40
033 - BOARD OF COSMETOLOGY .................................................................................................................................................. 41
034 - BOARD OF DENTAL EXAMINERS ......................................................................................................................................... 42
035 - BOARD OF EMBALMING ........................................................................................................................................................ 43
036 - BOARD OF MIDWIFERY .......................................................................................................................................................... 44
037 - STATE ENGINEER ................................................................................................................................................................... 45
038 - PARI-MUTUEL COMMISSION ................................................................................................................................................. 46
039 - WILDLIFE/NATURAL RES TRUST .......................................................................................................................................... 47
040 - GAME AND FISH COMMISSION ............................................................................................................................................. 48
041 - FIRE PREVENTION ELECT. SAFETY ..................................................................................................................................... 49
042 - GEOLOGICAL SURVEY .......................................................................................................................................................... 50
043 - DIETETICS LICENSING BOARD.............................................................................................................................................. 51
044 - INSURANCE DEPARTMENT ................................................................................................................................................... 52
045 - DEPARTMENT OF TRANSPORTATION ................................................................................................................................. 53
046 - BOARD OF MARTIAL ARTS .................................................................................................................................................... 54
048 - DEPARTMENT OF HEALTH .................................................................................................................................................... 55
049 - DEPARTMENT OF FAMILY SERVICES .................................................................................................................................. 56
051 - LIVESTOCK BOARD ............................................................................................................................................................... 57
052 - MEDICAL LICENSING BOARD ............................................................................................................................................... 58
053 - DEPARTMENT OF WORKFORCE SERVICES ........................................................................................................................ 59
054 - BOARD OF NURSING ............................................................................................................................................................. 60
055 - OIL AND GAS COMMISSION .................................................................................................................................................. 61
056 - BOARD OF OPTOMETRY ....................................................................................................................................................... 62
057 - COMMUNITY COLLEGE COMMISSION ................................................................................................................................. 63
058 - BOARD OF SPEECH PATHOLOGY AND AUDIOLOGY......................................................................................................... 64
059 - BOARD OF PHARMACY ......................................................................................................................................................... 65
060 - STATE LANDS AND INVESTMENTS ...................................................................................................................................... 66
061 - WYOMING BOARD OF CPAS ................................................................................................................................................. 67
062 - BOARD OF PHYSICAL THERAPY .......................................................................................................................................... 68
063 - GOVERNORS RESIDENCE ..................................................................................................................................................... 69
064 - BOARD OF HEARING AID SPECIALISTS............................................................................................................................... 70
065 - BOARD OF ATHLETIC TRAINING .......................................................................................................................................... 71
066 - WYOMING TOURISM BOARD ................................................................................................................................................. 72
067 - UNIVERSITY OF WYOMING .................................................................................................................................................... 73
068 - BOARD OF PSYCHOLOGY ..................................................................................................................................................... 74
069 - W I C H E .................................................................................................................................................................................. 75
070 - ENHANCED OIL REC COMM................................................................................................................................................... 76
072 - RETIREMENT SYSTEM ........................................................................................................................................................... 77
075 - BOARD OF OUTFITTERS ....................................................................................................................................................... 78
077 - WYOMING DEPARTMENT OF ENTERPRISE TECHNOLOGY SERVICES............................................................................ 79
078 - MENTAL HEALTH PROFESSIONS LICENSING BOARD ...................................................................................................... 80
079 - BOARD OF NURSING HOME ADMIN ..................................................................................................................................... 81
080 - DEPARTMENT OF CORRECTIONS ........................................................................................................................................ 82
081 - BOARD OF PAROLE ................................................................................................................................................................ 83
083 - BOARD OF OCCUPATIONAL THERAPY ............................................................................................................................... 84
084 - BOARD OF PROF. GEOLOGISTS .......................................................................................................................................... 85
085 - WYOMING BUSINESS COUNCIL ........................................................................................................................................... 86
151 - DISTRICT ATTORNEY/JUD. DIST. #1 ..................................................................................................................................... 87
157 - DISTRICT ATTORNEY/JUD. DIST. #7 ..................................................................................................................................... 88
160 - CO. & PROS. ATTORNEYS ..................................................................................................................................................... 89
167 - UW - MEDICAL EDUCATION .................................................................................................................................................. 90
205 - EDUCATION-SCHOOL FINANCE ........................................................................................................................................... 91
206 - DEPARTMENT OF EDUCATION.............................................................................................................................................. 92
211 - BOARD OF EQUALIZATION ................................................................................................................................................... 93
220 - ENVIRONMENTAL QUALITY COUNCIL ................................................................................................................................. 94
251 - BOARD OF VETERINARY MEDICINE .................................................................................................................................... 95
270 - OFFICE OF ADMINISTRATIVE HEARINGS ........................................................................................................................... 96
2015-2016 BIENNIUM REQUEST 2015-2016 BIENNIUM EXECUTIVE RECOMMENDATION
TotalGENERAL
FUND
FEDERAL
FUNDS
OTHER
FUNDTOTAL
GENERAL
FUND
FEDERAL
FUNDS
OTHER
FUND
Education
005 2,190,570 2,123,994 0 66,576 2,190,570 2,123,994 0 66,576
027 420,329,273 0 0 420,329,273 420,329,273 0 0 420,329,273
057 263,644,214 257,190,630 1,840,840 4,612,744 248,124,105 242,524,521 1,840,840 3,758,744
067 430,868,934 430,868,934 0 0 412,505,846 409,638,846 0 2,867,000
069 5,195,930 5,195,930 0 0 5,195,930 5,195,930 0 0
167 49,356,920 38,726,877 0 10,630,043 48,640,372 38,010,329 0 10,630,043
205 1,660,284,583 0 0 1,660,284,583 1,660,109,583 0 0 1,660,109,583
206 259,603,224 17,633,011 231,267,312 10,702,901 259,663,327 17,193,114 231,267,312 11,202,901
T05 3,091,473,648 751,739,376 233,108,152 2,106,626,120 3,056,759,006 714,686,734 233,108,152 2,108,964,120
Regulatory and Economic Development
012 188,536 0 0 188,536 188,536 0 0 188,536
013 1,349 0 0 1,349 0 0 0 0
014 7,536,407 0 0 7,536,407 7,536,407 0 0 7,536,407
016 39,110 0 0 39,110 39,110 0 0 39,110
017 81,077 0 0 81,077 81,077 0 0 81,077
018 1,418,724 0 0 1,418,724 1,418,724 0 0 1,418,724
019 1,352,651 0 0 1,352,651 1,352,651 0 0 1,352,651
021 23,571,851 13,572,876 5,011,410 4,987,565 23,571,851 13,572,876 5,011,410 4,987,565
022 53,276 0 0 53,276 53,276 0 0 53,276
023 15,992,620 0 310,000 15,682,620 15,992,620 0 310,000 15,682,620
024 58,488,874 34,857,321 7,423,005 16,208,548 56,820,574 33,189,021 7,423,005 16,208,548
028 14,877 0 0 14,877 14,877 0 0 14,877
030 88,481 0 0 88,481 88,481 0 0 88,481
031 129,877 0 0 129,877 129,877 0 0 129,877
033 843,646 0 0 843,646 843,646 0 0 843,646
034 351,375 0 0 351,375 351,375 0 0 351,375
035 52,709 0 0 52,709 52,709 0 0 52,709
036 15,847 5,447 0 10,400 15,847 5,447 0 10,400
038 1,186,833 0 0 1,186,833 1,186,833 0 0 1,186,833
043 21,470 0 0 21,470 21,470 0 0 21,470
044 61,566,594 5,760,000 0 55,806,594 61,484,834 5,760,000 0 55,724,834
051 18,230,544 8,266,661 425,092 9,538,791 18,039,033 8,199,632 425,092 9,414,309
052 1,957,753 0 0 1,957,753 1,957,753 0 0 1,957,753
054 2,647,458 0 0 2,647,458 2,647,458 0 0 2,647,458
056 66,008 0 0 66,008 66,008 0 0 66,008
058 73,314 0 0 73,314 73,314 0 0 73,314
059 1,460,055 0 0 1,460,055 1,460,055 0 0 1,460,055
061 613,729 0 0 613,729 613,729 0 0 613,729
062 164,935 0 0 164,935 164,935 0 0 164,935
064 15,494 0 0 15,494 15,494 0 0 15,494
2015 - 2016 BIENNIUM FUNDING BY AGENCY FUNCTIONAL GROUPS 6
2015-2016 BIENNIUM REQUEST 2015-2016 BIENNIUM EXECUTIVE RECOMMENDATION
TotalGENERAL
FUND
FEDERAL
FUNDS
OTHER
FUNDTOTAL
GENERAL
FUND
FEDERAL
FUNDS
OTHER
FUND
065 20,000 0 0 20,000 20,000 0 0 20,000
066 27,373,659 27,370,059 0 3,600 29,233,659 29,230,059 0 3,600
068 103,772 0 0 103,772 103,772 0 0 103,772
075 917,457 0 0 917,457 746,747 0 0 746,747
078 268,022 0 0 268,022 268,022 0 0 268,022
079 46,114 0 0 46,114 46,114 0 0 46,114
083 92,061 0 0 92,061 92,061 0 0 92,061
084 440,939 0 0 440,939 440,939 0 0 440,939
085 116,696,853 108,688,487 6,216,186 1,792,180 92,202,246 84,193,880 6,216,186 1,792,180
251 128,772 0 0 128,772 128,772 0 0 128,772
T10 344,313,123 198,520,851 19,385,693 126,406,579 319,564,886 174,150,915 19,385,693 126,028,278
Natural Resources
009 1,158,651 1,158,651 0 0 1,158,651 1,158,651 0 0
010 38,446,136 31,132,084 1,399,882 5,914,170 40,024,286 32,710,234 1,399,882 5,914,170
020 145,978,260 34,468,470 95,409,907 16,099,883 145,978,260 34,468,470 95,409,907 16,099,883
029 33,809,462 25,792,000 0 8,017,462 33,809,462 0 12,402,709 21,406,753
032 1,620,032 1,620,032 0 0 1,620,032 1,620,032 0 0
037 29,268,275 28,012,161 0 1,256,114 29,103,003 27,857,585 0 1,245,418
039 8,659,525 659,525 0 8,000,000 23,659,525 15,659,525 0 8,000,000
040 18,645,381 17,836,488 0 808,893 12,514,926 11,706,033 0 808,893
042 4,968,810 4,968,810 0 0 4,968,810 4,968,810 0 0
055 14,014,596 0 314,263 13,700,333 13,993,596 0 314,263 13,679,333
060 115,022,781 27,985,924 43,667,632 43,369,225 120,001,324 32,227,967 43,667,632 44,105,725
070 5,833,152 5,833,152 0 0 5,722,152 5,722,152 0 0
220 771,594 771,594 0 0 770,636 770,636 0 0
T15 418,196,655 180,238,891 140,791,684 97,166,080 433,324,663 168,870,095 153,194,393 111,260,175
Health
048 1,902,140,212 965,925,212 794,963,739 141,251,261 1,949,687,682 953,634,967 794,801,454 201,251,261
T20 1,902,140,212 965,925,212 794,963,739 141,251,261 1,949,687,682 953,634,967 794,801,454 201,251,261
Human Services
049 295,411,176 170,739,341 114,352,104 10,319,731 295,099,578 170,555,049 114,224,798 10,319,731
053 165,373,547 25,832,781 69,552,768 69,987,998 161,925,787 24,832,781 69,105,008 67,987,998
T25 460,784,723 196,572,122 183,904,872 80,307,729 457,025,365 195,387,830 183,329,806 78,307,729
Transportation
045 314,155,961 117,325,084 54,023,483 142,807,394 264,033,857 65,074,366 53,976,483 144,983,008
T30 314,155,961 117,325,084 54,023,483 142,807,394 264,033,857 65,074,366 53,976,483 144,983,008
2015 - 2016 BIENNIUM FUNDING BY AGENCY FUNCTIONAL GROUPS 7
2015-2016 BIENNIUM REQUEST 2015-2016 BIENNIUM EXECUTIVE RECOMMENDATION
TotalGENERAL
FUND
FEDERAL
FUNDS
OTHER
FUNDTOTAL
GENERAL
FUND
FEDERAL
FUNDS
OTHER
FUND
Public Safety and Corrections
007 118,471,054 20,189,573 93,118,718 5,162,763 111,774,483 17,301,154 89,310,566 5,162,763
008 26,487,077 22,156,639 0 4,330,438 25,871,204 21,636,348 0 4,234,856
015 90,936,381 67,895,357 13,056,448 9,984,576 89,603,874 66,563,118 13,056,180 9,984,576
041 7,120,104 6,464,680 0 655,424 7,120,104 6,464,680 0 655,424
080 319,711,257 297,259,289 322,848 22,129,120 301,573,849 282,026,051 322,848 19,224,950
081 1,773,885 1,773,885 0 0 1,773,885 1,773,885 0 0
151 4,219,518 4,219,518 0 0 4,219,518 4,219,518 0 0
157 3,927,247 3,927,247 0 0 3,927,247 3,927,247 0 0
160 6,694,577 6,694,577 0 0 6,694,577 6,694,577 0 0
T35 579,341,100 430,580,765 106,498,014 42,262,321 552,558,741 410,606,578 102,689,594 39,262,569
General Government
001 34,973,069 14,119,275 19,998,831 854,963 34,973,068 14,119,274 19,998,831 854,963
002 9,787,784 9,017,091 170,103 600,590 9,787,784 9,017,091 170,103 600,590
003 23,608,472 23,608,472 0 0 23,608,471 23,608,471 0 0
004 70,364,251 15,140,991 0 55,223,260 70,364,251 15,140,991 0 55,223,260
006 925,844,329 224,403,375 1,171,034 700,269,920 834,799,490 178,880,956 1,171,034 654,747,500
011 231,105,276 19,918,912 0 211,186,364 230,396,806 19,729,479 0 210,667,327
046 18,500 0 0 18,500 18,500 0 0 18,500
063 693,239 693,239 0 0 693,239 693,239 0 0
072 16,343,809 32,755 0 16,311,054 15,358,473 32,755 0 15,325,718
077 131,096,938 53,883,816 0 77,213,122 131,129,138 44,116,770 0 87,012,368
211 1,651,750 1,651,750 0 0 1,643,862 1,643,862 0 0
270 3,912,901 0 0 3,912,901 3,912,901 0 0 3,912,901
T40 1,449,400,318 362,469,676 21,339,968 1,065,590,674 1,356,685,983 306,982,888 21,339,968 1,028,363,127
GTT 8,559,805,740 3,203,371,977 1,554,015,605 3,802,418,158 8,389,640,183 2,989,394,373 1,561,825,543 3,838,420,267
TOT OTHER FUNDS
OTHER FUNDS: OTHER FUNDS:
HOSPITAL PERMANENT LAND
FUND815,014
HOSPITAL PERMANENT LAND
FUND815,014
INTERNAL FUND 666,008,040 INTERNAL FUND 665,313,638
ENTERPRISE FUND 316,249,234 ENTERPRISE FUND 315,730,197
MINER'S HOSPITAL PERMANENT
LAND FUND7,536,407
MINER'S HOSPITAL PERMANENT
LAND FUND7,536,407
OTHER FUNDS BY FOOTNOTE 97,500 OTHER FUNDS BY FOOTNOTE 97,500
AGENCY FUND 322,561 AGENCY FUND 322,561
WATER DEVELOPMENT I 8,790,454 WATER DEVELOPMENT I 8,790,454
LOCAL GOVT CAP CON ACCT 33,400,000 LOCAL GOVT CAP CON ACCT 33,400,000
2015 - 2016 BIENNIUM FUNDING BY AGENCY FUNCTIONAL GROUPS 8
2015-2016 BIENNIUM REQUEST 2015-2016 BIENNIUM EXECUTIVE RECOMMENDATION
TotalGENERAL
FUND
FEDERAL
FUNDS
OTHER
FUNDTOTAL
GENERAL
FUND
FEDERAL
FUNDS
OTHER
FUND
SIPA 0 SIPA 89,307,937
EXPENDABLE TRUST 469,495 EXPENDABLE TRUST 469,495
SPECIAL REVENUE 446,401,995 SPECIAL REVENUE 395,793,008
SCHOOL FOUNDATION PRGM
ACCNT1,700,748,693
SCHOOL FOUNDATION PRGM
ACCNT1,700,956,193
CAPITAL PROJECTS FUND 0 CAPITAL PROJECTS FUND 0
HIGHWAY FUNDS 135,860,811 HIGHWAY FUNDS 135,478,427
AGENCY T & A 80,063 AGENCY T & A 80,063
OMNIBUS PERMANENT LAND
FUND0
OMNIBUS PERMANENT LAND
FUND0
SCHOOL CAP CON ACCOUNT 420,329,273 SCHOOL CAP CON ACCOUNT 420,329,273
TOBACCO TRUST FUND 49,712,733 TOBACCO TRUST FUND 49,354,781
PENSION FUND 15,261,860 PENSION FUND 14,311,294
NON-EXPENDABLE TRUST 0 NON-EXPENDABLE TRUST 0
REVENUE BONDS 0 REVENUE BONDS 0
EXPENDABLE T & A 334,025 EXPENDABLE T & A 334,025
TOT OTHER FUNDS 3,802,418,158 TOT OTHER FUNDS 3,838,420,267
2015 - 2016 BIENNIUM FUNDING BY AGENCY FUNCTIONAL GROUPS 9
DEPARTMENT OFFICE OF THE GOVERNOR DEPT 001
1 2 3 4 5 6 7
Description Code Base Budget
Standard
Budget
2015-2016
Total
Exception
Request
Total Agency
Request
Total
Governor
Recs
Changes
Governor
Recommendation
DIVISION
ADMINISTRATION 0100 7,849,504 7,430,685 305,186 7,735,871 0 7,735,871
TRIBAL LIAISON 0200 400,000 400,000 0 400,000 0 400,000
COMMISSION ON UNIFORM LAWS 0300 67,286 67,286 0 67,286 0 67,286
SPECIAL CONTINGENCY 0600 315,000 315,000 0 315,000 0 315,000
CLEAN COAL TECHNOLOGY 0900 25,000 25,000 0 25,000 0 25,000
HOMELAND SECURITY 1100 23,748,220 23,468,865 102,239 23,571,104 0 23,571,104
DATA CENTER RECRUITMENT 1500 0 0 1 1 (1) 0
NATURAL RESOURCE POLICY ACCOUNT 2400 1,000,000 0 1,000,000 1,000,000 0 1,000,000
ENDANGERED SPECIES ADMINISTRATION 2600 1,358,807 1,358,807 0 1,358,807 0 1,358,807
BASELINE SCIENTIFIC ASSESSMENT 2900 0 500,000 0 500,000 0 500,000
TOTAL BY DIVISION 34,763,817 33,565,643 1,407,426 34,973,069 (1) 34,973,068
OBJECT SERIES
PERSONAL SERVICES 0100 9,213,068 9,203,344 148,461 9,351,805 0 9,351,805
SUPPORTIVE SERVICES 0200 2,630,191 2,623,747 76,478 2,700,225 0 2,700,225
RESTRICTIVE SERVICES 0300 253,973 253,973 2,320 256,293 0 256,293
CENT. SERV./DATA SERV. 0400 301,874 214,947 0 214,947 0 214,947
GRANTS & AID PAYMENT 0600 18,417,477 18,467,414 (139,896) 18,327,518 0 18,327,518
NON-OPERATING EXPENDITURES 0800 0 0 0 0 0 0
CONTRACTUAL SERVICES 0900 3,947,234 2,802,218 1,320,063 4,122,281 (1) 4,122,280
TOTAL BY OBJECT SERIES 34,763,817 33,565,643 1,407,426 34,973,069 (1) 34,973,068
SOURCES OF FUNDING
GENERAL FUND/BRA G 13,692,403 12,532,752 1,586,523 14,119,275 (1) 14,119,274
FEDERAL FUNDS X 20,452,104 20,413,581 (414,750) 19,998,831 0 19,998,831
OTHER FUNDS Z 619,310 619,310 235,653 854,963 0 854,963
TOTAL BY FUNDS 34,763,817 33,565,643 1,407,426 34,973,069 (1) 34,973,068
AUTHORIZED EMPLOYEES
FULL TIME EMPLOYEE COUNT 46 46 1 47 0 47
PART TIME EMPLOYEE COUNT 1 1 0 1 0 1
TOTAL AUTHORIZED EMPLOYEES 47 47 1 48 0 48
2015 - 2016 BIENNIUM DEPARTMENT BUDGET SUMMARY TABLE 10
DEPARTMENT SECRETARY OF STATE DEPT 002
1 2 3 4 5 6 7
Description Code Base Budget
Standard
Budget
2015-2016
Total
Exception
Request
Total Agency
Request
Total
Governor
Recs
Changes
Governor
Recommendation
DIVISION
ADMINISTRATION 0100 6,734,917 6,500,027 2,687,167 9,187,194 0 9,187,194
SECURITIES ENFORCEMENT 0400 573,791 580,590 0 580,590 0 580,590
BUCKING HORSE & RIDER 0600 200,200 200,200 (180,200) 20,000 0 20,000
CONSTITUTIONAL AMENDMENT PUBLICATION 0900 377,000 0 0 0 0 0
TOTAL BY DIVISION 7,885,908 7,280,817 2,506,967 9,787,784 0 9,787,784
OBJECT SERIES
PERSONAL SERVICES 0100 5,341,201 5,171,230 208,962 5,380,192 0 5,380,192
SUPPORTIVE SERVICES 0200 1,076,748 1,076,748 813,005 1,889,753 0 1,889,753
CENT. SERV./DATA SERV. 0400 185,542 213,907 0 213,907 0 213,907
CONTRACTUAL SERVICES 0900 1,282,417 818,932 1,485,000 2,303,932 0 2,303,932
TOTAL BY OBJECT SERIES 7,885,908 7,280,817 2,506,967 9,787,784 0 9,787,784
SOURCES OF FUNDING
GENERAL FUND/BRA G 6,864,085 6,329,924 2,687,167 9,017,091 0 9,017,091
FEDERAL FUNDS X 172,444 170,103 0 170,103 0 170,103
OTHER FUNDS Z 849,379 780,790 (180,200) 600,590 0 600,590
TOTAL BY FUNDS 7,885,908 7,280,817 2,506,967 9,787,784 0 9,787,784
AUTHORIZED EMPLOYEES
FULL TIME EMPLOYEE COUNT 31 30 2 32 0 32
TOTAL AUTHORIZED EMPLOYEES 31 30 2 32 0 32
2015 - 2016 BIENNIUM DEPARTMENT BUDGET SUMMARY TABLE 11
DEPARTMENT STATE AUDITOR DEPT 003
1 2 3 4 5 6 7
Description Code Base Budget
Standard
Budget
2015-2016
Total
Exception
Request
Total Agency
Request
Total
Governor
Recs
Changes
Governor
Recommendation
DIVISION
ADMINISTRATION 0100 17,417,817 17,433,471 (200,000) 17,233,471 0 17,233,471
BRUCELLOSIS 0400 500,000 0 0 0 0 0
EMPLOYEES GROUP INSURANCE OVER
APPROPRIATION RECAPTURE0500 0 0 1 1 (1) 0
GF LICENSE REVENUE RECOUPMENT 1000 1,825,000 1,825,000 0 1,825,000 0 1,825,000
STATE EMPLOYEE COMPENSATION 2500 5,200,000 5,200,000 (650,000) 4,550,000 0 4,550,000
MEDICAID RESERVE 4800 1,026,740 0 0 0 0 0
TOTAL BY DIVISION 25,969,557 24,458,471 (849,999) 23,608,472 (1) 23,608,471
OBJECT SERIES
PERSONAL SERVICES 0100 4,973,891 4,988,887 0 4,988,887 0 4,988,887
SUPPORTIVE SERVICES 0200 2,298,134 2,298,134 (200,000) 2,098,134 0 2,098,134
CENT. SERV./DATA SERV. 0400 27,533 28,191 0 28,191 0 28,191
NON-OPERATING EXPENDITURES 0800 7,055,000 7,055,000 (649,999) 6,405,001 (1) 6,405,000
CONTRACTUAL SERVICES 0900 11,614,999 10,088,259 0 10,088,259 0 10,088,259
TOTAL BY OBJECT SERIES 25,969,557 24,458,471 (849,999) 23,608,472 (1) 23,608,471
SOURCES OF FUNDING
GENERAL FUND/BRA G 25,969,557 24,458,471 (849,999) 23,608,472 (1) 23,608,471
OTHER FUNDS Z 0 0 0 0 0 0
TOTAL BY FUNDS 25,969,557 24,458,471 (849,999) 23,608,472 (1) 23,608,471
AUTHORIZED EMPLOYEES
FULL TIME EMPLOYEE COUNT 25 25 0 25 0 25
TOTAL AUTHORIZED EMPLOYEES 25 25 0 25 0 25
2015 - 2016 BIENNIUM DEPARTMENT BUDGET SUMMARY TABLE 12
DEPARTMENT STATE TREASURER DEPT 004
1 2 3 4 5 6 7
Description Code Base Budget
Standard
Budget
2015-2016
Total
Exception
Request
Total Agency
Request
Total
Governor
Recs
Changes
Governor
Recommendation
DIVISION
TREASURER'S OPERATIONS 0100 4,005,946 3,975,976 14,315 3,990,291 0 3,990,291
VETERANS TAX EXEMPTION 0300 11,063,000 10,535,000 0 10,535,000 0 10,535,000
MANAGER PAYMENTS 0600 49,485,304 49,446,395 3,963,027 53,409,422 0 53,409,422
UNCLAIMED PROPERTY 0800 1,512,837 1,521,684 292,154 1,813,838 0 1,813,838
INDIAN MOTOR VEHICLE EXEMPTION 2000 615,700 615,700 0 615,700 0 615,700
TOTAL BY DIVISION 66,682,787 66,094,755 4,269,496 70,364,251 0 70,364,251
OBJECT SERIES
PERSONAL SERVICES 0100 4,870,116 4,933,994 249,849 5,183,843 0 5,183,843
SUPPORTIVE SERVICES 0200 649,105 541,739 43,044 584,783 0 584,783
RESTRICTIVE SERVICES 0300 42,997 42,997 0 42,997 0 42,997
CENT. SERV./DATA SERV. 0400 81,157 56,313 26,603 82,916 0 82,916
SPACE RENTAL 0500 129,012 129,012 0 129,012 0 129,012
GRANTS & AID PAYMENT 0600 11,678,700 11,150,700 0 11,150,700 0 11,150,700
CONTRACTUAL SERVICES 0900 49,231,700 49,240,000 3,950,000 53,190,000 0 53,190,000
TOTAL BY OBJECT SERIES 66,682,787 66,094,755 4,269,496 70,364,251 0 70,364,251
SOURCES OF FUNDING
GENERAL FUND/BRA G 15,684,646 15,126,676 14,315 15,140,991 0 15,140,991
OTHER FUNDS Z 50,998,141 50,968,079 4,255,181 55,223,260 0 55,223,260
TOTAL BY FUNDS 66,682,787 66,094,755 4,269,496 70,364,251 0 70,364,251
AUTHORIZED EMPLOYEES
FULL TIME EMPLOYEE COUNT 25 25 2 27 0 27
AWEC EMPLOYEE COUNT 1 1 (1) 0 0 0
TOTAL AUTHORIZED EMPLOYEES 26 26 1 27 0 27
2015 - 2016 BIENNIUM DEPARTMENT BUDGET SUMMARY TABLE 13
DEPARTMENT SUPERINTENDENT OF PUBLIC INSTRUCTION DEPT 005
1 2 3 4 5 6 7
Description Code Base Budget
Standard
Budget
2015-2016
Total
Exception
Request
Total Agency
Request
Total
Governor
Recs
Changes
Governor
Recommendation
DIVISION
OFFICE OF THE SUPERINTENDENT OF PUBLIC
INSTRUCTION0100 1,294,429 2,123,994 0 2,123,994 0 2,123,994
TEACHER OF THE YEAR 0200 66,576 66,576 0 66,576 0 66,576
TOTAL BY DIVISION 1,361,005 2,190,570 0 2,190,570 0 2,190,570
OBJECT SERIES
PERSONAL SERVICES 0100 1,130,681 1,959,398 0 1,959,398 0 1,959,398
SUPPORTIVE SERVICES 0200 160,430 160,880 0 160,880 0 160,880
CENT. SERV./DATA SERV. 0400 7,394 10,292 0 10,292 0 10,292
CONTRACTUAL SERVICES 0900 62,500 60,000 0 60,000 0 60,000
TOTAL BY OBJECT SERIES 1,361,005 2,190,570 0 2,190,570 0 2,190,570
SOURCES OF FUNDING
GENERAL FUND/BRA G 1,294,429 2,123,994 0 2,123,994 0 2,123,994
OTHER FUNDS Z 66,576 66,576 0 66,576 0 66,576
TOTAL BY FUNDS 1,361,005 2,190,570 0 2,190,570 0 2,190,570
AUTHORIZED EMPLOYEES
FULL TIME EMPLOYEE COUNT 8 8 0 8 0 8
TOTAL AUTHORIZED EMPLOYEES 8 8 0 8 0 8
2015 - 2016 BIENNIUM DEPARTMENT BUDGET SUMMARY TABLE 14
DEPARTMENT ADMINISTRATION AND INFORMATION DEPT 006
1 2 3 4 5 6 7
Description Code Base Budget
Standard
Budget
2015-2016
Total
Exception
Request
Total Agency
Request
Total
Governor
Recs
Changes
Governor
Recommendation
DIVISION
DIRECTOR'S OFFICE 2000 1,951,003 2,778,563 0 2,778,563 0 2,778,563
PROFESSIONAL LICENSING BOARDS 2300 1,654,837 1,641,111 0 1,641,111 0 1,641,111
BUDGET DIVISION 2500 2,023,706 1,998,566 0 1,998,566 0 1,998,566
GENERAL SERVICES 3000 55,736,946 48,088,663 7,715,336 55,803,999 0 55,803,999
CONSTRUCTION MANAGEMENT DIVISION 3400 26,475,114 26,736,548 0 26,736,548 0 26,736,548
HUMAN RESOURCES DIVISION 3500 5,550,805 4,543,641 0 4,543,641 0 4,543,641
EMPLOYEES GROUP INSURANCE 3800 541,847,277 541,834,301 54,258,223 596,092,524 0 596,092,524
ECONOMIC ANALYSIS 4500 1,524,317 1,634,409 0 1,634,409 0 1,634,409
STATE LIBRARY 6000 10,001,537 9,895,498 25,737 9,921,235 0 9,921,235
MAJOR MAINTENANCE 7000 0 0 68,618,382 68,618,382 0 68,618,382
FLEX TECH BUILDING - LARAMIE COUNTY
COMMUNITY COLLEGE7100 0 0 14,146,416 14,146,416 0 14,146,416
JOINT UW STUDENT CENTER - LARAMIE COUNTY
COMMUNITY COLLEGE7200 0 0 26,000,000 26,000,000 (26,000,000) 0
CAREER & TECHNICAL EDUCATION CENTER -
EASTERN WYOMING COLLEGE7300 0 0 22,932,450 22,932,450 0 22,932,450
SHERIDAN COLLEGE SCIENCE, AG AND CULINARY
CENTER - NWCC DISTRICT7400 0 0 13,000,000 13,000,000 (13,000,000) 0
RIVERTON STUDENT SUCCESS CENTER - CWC 7500 0 0 4,967,000 4,967,000 (4,967,000) 0
GILLETTE ACTIVITY CENTER 7600 0 0 18,971,539 18,971,539 (18,971,539) 0
STUDENT SUCCESS CENTER - WWCC 7700 0 0 1,247,500 1,247,500 (1,247,500) 0
INSTRUCTIONAL TECHNOLOGY & DIGITAL
EDUCATION BUILDING - WWCC7800 0 0 4,409,000 4,409,000 (4,409,000) 0
AGRICULTURE & EQUINE RESOURCE CENTER - CC 7900 0 0 10,669,800 10,669,800 (10,669,800) 0
JACKSON CENTER - CWC 7A00 0 0 11,780,000 11,780,000 (11,780,000) 0
LANCER HALL EXPANSION - EWC 7C00 0 0 3,839,826 3,839,826 0 3,839,826
TECHNICAL EDUCATION CENTER - NWCC 7E00 0 0 18,850,000 18,850,000 0 18,850,000
SBC CONTINGENCY FUND 7F00 0 0 5,261,820 5,261,820 0 5,261,820
LCCC ALBANY COUNTY CAMPUS 7H00 0 0 0 0 0 0
TOTAL BY DIVISION 646,765,542 639,151,300 286,693,029 925,844,329 (91,044,839) 834,799,490
OBJECT SERIES
PERSONAL SERVICES 0100 32,985,137 33,971,764 0 33,971,764 0 33,971,764
SUPPORTIVE SERVICES 0200 66,708,637 58,339,795 7,715,336 66,055,131 0 66,055,131
RESTRICTIVE SERVICES 0300 835,776 835,776 0 835,776 0 835,776
CENT. SERV./DATA SERV. 0400 614,961 600,553 25,737 626,290 0 626,290
GRANTS & AID PAYMENT 0600 583,754 583,754 0 583,754 0 583,754
CAPITAL EXPENDITURES 0700 0 0 224,693,733 224,693,733 (91,044,839) 133,648,894
NON-OPERATING EXPENDITURES 0800 542,345,834 542,345,834 54,258,223 596,604,057 0 596,604,057
2015 - 2016 BIENNIUM DEPARTMENT BUDGET SUMMARY TABLE 15
DEPARTMENT ADMINISTRATION AND INFORMATION DEPT 006
1 2 3 4 5 6 7
Description Code Base Budget
Standard
Budget
2015-2016
Total
Exception
Request
Total Agency
Request
Total
Governor
Recs
Changes
Governor
Recommendation
CONTRACTUAL SERVICES 0900 2,691,443 2,473,824 0 2,473,824 0 2,473,824
TOTAL BY OBJECT SERIES 646,765,542 639,151,300 286,693,029 925,844,329 (91,044,839) 834,799,490
SOURCES OF FUNDING
GENERAL FUND/BRA G 75,503,225 75,945,454 148,457,921 224,403,375 (45,522,419) 178,880,956
FEDERAL FUNDS X 1,171,034 1,171,034 0 1,171,034 0 1,171,034
OTHER FUNDS Z 570,091,283 562,034,812 138,235,108 700,269,920 (45,522,420) 654,747,500
TOTAL BY FUNDS 646,765,542 639,151,300 286,693,029 925,844,329 (91,044,839) 834,799,490
AUTHORIZED EMPLOYEES
FULL TIME EMPLOYEE COUNT 238 240 0 240 0 240
PART TIME EMPLOYEE COUNT 2 2 0 2 0 2
TOTAL AUTHORIZED EMPLOYEES 240 242 0 242 0 242
2015 - 2016 BIENNIUM DEPARTMENT BUDGET SUMMARY TABLE 16
DEPARTMENT WYOMING MILITARY DEPARTMENT DEPT 007
1 2 3 4 5 6 7
Description Code Base Budget
Standard
Budget
2015-2016
Total
Exception
Request
Total Agency
Request
Total
Governor
Recs
Changes
Governor
Recommendation
DIVISION
MILITARY DEPT. OPERATIONS 0100 13,527,270 12,730,017 648,075 13,378,092 (409,991) 12,968,101
AIR NATIONAL GUARD 0200 11,038,543 10,655,248 201,373 10,856,621 (100,000) 10,756,621
CAMP GUERNSEY 0300 879,387 774,546 4,800 779,346 0 779,346
ARMY NATIONAL GUARD 0400 28,219,954 30,056,752 10,498,147 40,554,899 (1,338,580) 39,216,319
VETERANS SERVICES 0500 2,587,486 2,477,907 208,198 2,686,105 0 2,686,105
OREGON TRAIL VETS CEMETERY 0600 592,977 596,580 0 596,580 0 596,580
MILITARY SUPPORT TO CIVILIAN AUTHORITIES 0700 183,006 169,952 0 169,952 (48,000) 121,952
CIVIL AIR PATROL 0800 213,459 223,959 25,500 249,459 0 249,459
AFTON ARMORY CONSTRUCTION 7000 0 0 13,400,000 13,400,000 0 13,400,000
REGIONAL TRAINING INSTITUTE LEVEL III
CONSTRUCTION7100 0 0 31,000,000 31,000,000 0 31,000,000
ARMORY MAINTENANCE STATE-WIDE 7200 0 0 4,800,000 4,800,000 (4,800,000) 0
TOTAL BY DIVISION 57,242,082 57,684,961 60,786,093 118,471,054 (6,696,571) 111,774,483
OBJECT SERIES
PERSONAL SERVICES 0100 33,434,001 33,393,923 1,338,580 34,732,503 (1,338,580) 33,393,923
SUPPORTIVE SERVICES 0200 16,594,864 15,818,357 6,265,279 22,083,636 (557,991) 21,525,645
RESTRICTIVE SERVICES 0300 86,716 5,258 0 5,258 0 5,258
CENT. SERV./DATA SERV. 0400 224,611 158,599 93,446 252,045 0 252,045
GRANTS & AID PAYMENT 0600 2,622,369 2,622,369 0 2,622,369 0 2,622,369
CAPITAL EXPENDITURES 0700 0 0 49,200,000 49,200,000 (4,800,000) 44,400,000
CONTRACTUAL SERVICES 0900 4,279,521 5,686,455 3,888,788 9,575,243 0 9,575,243
TOTAL BY OBJECT SERIES 57,242,082 57,684,961 60,786,093 118,471,054 (6,696,571) 111,774,483
SOURCES OF FUNDING
GENERAL FUND/BRA G 17,883,393 16,885,221 3,304,352 20,189,573 (2,888,419) 17,301,154
FEDERAL FUNDS X 33,901,863 35,646,616 57,472,102 93,118,718 (3,808,152) 89,310,566
OTHER FUNDS Z 5,456,826 5,153,124 9,639 5,162,763 0 5,162,763
TOTAL BY FUNDS 57,242,082 57,684,961 60,786,093 118,471,054 (6,696,571) 111,774,483
AUTHORIZED EMPLOYEES
FULL TIME EMPLOYEE COUNT 230 230 11 241 (11) 230
PART TIME EMPLOYEE COUNT 47 47 0 47 0 47
AWEC EMPLOYEE COUNT 2 2 0 2 0 2
TOTAL AUTHORIZED EMPLOYEES 279 279 11 290 (11) 279
2015 - 2016 BIENNIUM DEPARTMENT BUDGET SUMMARY TABLE 17
DEPARTMENT OFFICE OF THE PUBLIC DEFENDER DEPT 008
1 2 3 4 5 6 7
Description Code Base Budget
Standard
Budget
2015-2016
Total
Exception
Request
Total Agency
Request
Total
Governor
Recs
Changes
Governor
Recommendation
DIVISION
PUBLIC DEFENDERS STATEWIDE 0100 20,350,833 19,364,319 1,906,669 21,270,988 (551,846) 20,719,142
GUARDIAN AD LITEM 0200 4,526,662 4,684,175 531,914 5,216,089 (64,027) 5,152,062
TOTAL BY DIVISION 24,877,495 24,048,494 2,438,583 26,487,077 (615,873) 25,871,204
OBJECT SERIES
PERSONAL SERVICES 0100 16,978,063 16,759,017 758,475 17,517,492 (625,573) 16,891,919
SUPPORTIVE SERVICES 0200 1,024,562 967,166 443,848 1,411,014 (77,500) 1,333,514
RESTRICTIVE SERVICES 0300 29,123 29,123 0 29,123 0 29,123
CENT. SERV./DATA SERV. 0400 238,752 201,293 216,260 417,553 0 417,553
SPACE RENTAL 0500 38,465 29,365 0 29,365 0 29,365
CONTRACTUAL SERVICES 0900 6,568,530 6,062,530 1,020,000 7,082,530 87,200 7,169,730
TOTAL BY OBJECT SERIES 24,877,495 24,048,494 2,438,583 26,487,077 (615,873) 25,871,204
SOURCES OF FUNDING
GENERAL FUND/BRA G 20,828,692 20,110,441 2,046,198 22,156,639 (520,291) 21,636,348
OTHER FUNDS Z 4,048,803 3,938,053 392,385 4,330,438 (95,582) 4,234,856
TOTAL BY FUNDS 24,877,495 24,048,494 2,438,583 26,487,077 (615,873) 25,871,204
AUTHORIZED EMPLOYEES
FULL TIME EMPLOYEE COUNT 73 73 4 77 (3) 74
PART TIME EMPLOYEE COUNT 19 19 0 19 0 19
TOTAL AUTHORIZED EMPLOYEES 92 92 4 96 (3) 93
2015 - 2016 BIENNIUM DEPARTMENT BUDGET SUMMARY TABLE 18
DEPARTMENT WYOMING PIPELINE AUTHORITY DEPT 009
1 2 3 4 5 6 7
Description Code Base Budget
Standard
Budget
2015-2016
Total
Exception
Request
Total Agency
Request
Total
Governor
Recs
Changes
Governor
Recommendation
DIVISION
ADMINISTRATION 0100 1,158,651 1,158,651 0 1,158,651 0 1,158,651
TOTAL BY DIVISION 1,158,651 1,158,651 0 1,158,651 0 1,158,651
OBJECT SERIES
SUPPORTIVE SERVICES 0200 259,527 259,527 0 259,527 0 259,527
NON-OPERATING EXPENDITURES 0800 0 0 0 0 0 0
CONTRACTUAL SERVICES 0900 899,124 899,124 0 899,124 0 899,124
TOTAL BY OBJECT SERIES 1,158,651 1,158,651 0 1,158,651 0 1,158,651
SOURCES OF FUNDING
GENERAL FUND/BRA G 1,158,651 1,158,651 0 1,158,651 0 1,158,651
TOTAL BY FUNDS 1,158,651 1,158,651 0 1,158,651 0 1,158,651
AUTHORIZED EMPLOYEES
TOTAL AUTHORIZED EMPLOYEES
2015 - 2016 BIENNIUM DEPARTMENT BUDGET SUMMARY TABLE 19
DEPARTMENT DEPARTMENT OF AGRICULTURE DEPT 010
1 2 3 4 5 6 7
Description Code Base Budget
Standard
Budget
2015-2016
Total
Exception
Request
Total Agency
Request
Total
Governor
Recs
Changes
Governor
Recommendation
DIVISION
ADMINISTRATION DIVISION 0100 3,014,483 2,709,511 212,542 2,922,053 (127,550) 2,794,503
AG EDUCATION AND INFORMATION 0200 100,000 20,000 30,000 50,000 0 50,000
CONSUMER PROTECTION DIVISION 0300 15,284,511 14,671,586 1,036,585 15,708,171 (108,300) 15,599,871
NATURAL RESOURCES DIVISION 0400 5,725,798 5,512,795 540,000 6,052,795 (40,000) 6,012,795
PESTICIDE REGISTRATION 0600 880,932 880,932 0 880,932 0 880,932
STATE FAIR 0800 3,545,524 3,512,445 292,000 3,804,445 (146,000) 3,658,445
WEED & PEST CONTROL 1400 1,400,000 900,753 0 900,753 0 900,753
PREDATOR MANAGEMENT 1500 6,140,792 4,941,935 0 4,941,935 2,000,000 6,941,935
WYOMING BEEF COUNCIL 1600 2,193,541 2,206,990 0 2,206,990 0 2,206,990
WYO WHEAT MKTG COMM 1800 180,000 180,000 0 180,000 0 180,000
LEAF CUTTER BEE 2200 12,459 13,062 0 13,062 0 13,062
LIVESTOCK PAVILION AND SHOW CENTER 7000 0 0 785,000 785,000 0 785,000
TOTAL BY DIVISION 38,478,040 35,550,009 2,896,127 38,446,136 1,578,150 40,024,286
OBJECT SERIES
PERSONAL SERVICES 0100 14,573,981 14,454,624 0 14,454,624 0 14,454,624
SUPPORTIVE SERVICES 0200 6,126,256 5,515,603 1,202,127 6,717,730 (242,850) 6,474,880
RESTRICTIVE SERVICES 0300 58,987 58,987 0 58,987 0 58,987
CENT. SERV./DATA SERV. 0400 192,344 173,284 0 173,284 0 173,284
SPACE RENTAL 0500 20,751 21,790 100,000 121,790 (100,000) 21,790
GRANTS & AID PAYMENT 0600 14,920,702 13,520,702 700,000 14,220,702 0 14,220,702
CAPITAL EXPENDITURES 0700 0 0 785,000 785,000 0 785,000
NON-OPERATING EXPENDITURES 0800 126,360 126,360 0 126,360 0 126,360
CONTRACTUAL SERVICES 0900 2,458,659 1,678,659 109,000 1,787,659 1,921,000 3,708,659
TOTAL BY OBJECT SERIES 38,478,040 35,550,009 2,896,127 38,446,136 1,578,150 40,024,286
SOURCES OF FUNDING
GENERAL FUND/BRA G 31,053,144 28,144,711 2,987,373 31,132,084 1,578,150 32,710,234
FEDERAL FUNDS X 1,521,674 1,491,128 (91,246) 1,399,882 0 1,399,882
OTHER FUNDS Z 5,903,222 5,914,170 0 5,914,170 0 5,914,170
TOTAL BY FUNDS 38,478,040 35,550,009 2,896,127 38,446,136 1,578,150 40,024,286
AUTHORIZED EMPLOYEES
FULL TIME EMPLOYEE COUNT 83 83 0 83 0 83
PART TIME EMPLOYEE COUNT 8 8 0 8 0 8
TOTAL AUTHORIZED EMPLOYEES 91 91 0 91 0 91
2015 - 2016 BIENNIUM DEPARTMENT BUDGET SUMMARY TABLE 20
DEPARTMENT DEPARTMENT OF REVENUE DEPT 011
1 2 3 4 5 6 7
Description Code Base Budget
Standard
Budget
2015-2016
Total
Exception
Request
Total Agency
Request
Total
Governor
Recs
Changes
Governor
Recommendation
DIVISION
ADMINISTRATION 0100 4,461,476 3,739,682 106,376 3,846,058 0 3,846,058
REVENUE DIVISION 0200 9,360,519 9,141,405 10,138 9,151,543 0 9,151,543
VALUATION DIVISION 0300 6,655,574 5,962,095 1,705,064 7,667,159 (189,433) 7,477,726
LIQUOR DIVISION 0500 7,618,273 7,140,175 1,300,341 8,440,516 (519,037) 7,921,479
LIQUOR SALES & PURCHASES 0600 175,000,000 175,000,000 0 175,000,000 0 175,000,000
GENERAL FUND TRANSFERS 0700 27,000,000 27,000,000 0 27,000,000 0 27,000,000
TOTAL BY DIVISION 230,095,842 227,983,357 3,121,919 231,105,276 (708,470) 230,396,806
OBJECT SERIES
PERSONAL SERVICES 0100 18,981,686 18,265,321 548,142 18,813,463 (406,357) 18,407,106
SUPPORTIVE SERVICES 0200 4,390,627 3,212,630 1,690,664 4,903,294 (302,113) 4,601,181
RESTRICTIVE SERVICES 0300 307,978 307,978 0 307,978 0 307,978
CENT. SERV./DATA SERV. 0400 936,947 1,274,451 36,003 1,310,454 0 1,310,454
GRANTS & AID PAYMENT 0600 2,583,000 2,283,000 300,000 2,583,000 0 2,583,000
NON-OPERATING EXPENDITURES 0800 202,000,000 202,000,000 0 202,000,000 0 202,000,000
CONTRACTUAL SERVICES 0900 895,604 639,977 547,110 1,187,087 0 1,187,087
TOTAL BY OBJECT SERIES 230,095,842 227,983,357 3,121,919 231,105,276 (708,470) 230,396,806
SOURCES OF FUNDING
GENERAL FUND/BRA G 19,693,506 18,058,359 1,860,553 19,918,912 (189,433) 19,729,479
OTHER FUNDS Z 210,402,336 209,924,998 1,261,366 211,186,364 (519,037) 210,667,327
TOTAL BY FUNDS 230,095,842 227,983,357 3,121,919 231,105,276 (708,470) 230,396,806
AUTHORIZED EMPLOYEES
FULL TIME EMPLOYEE COUNT 118 118 5 123 (4) 119
TOTAL AUTHORIZED EMPLOYEES 118 118 5 123 (4) 119
2015 - 2016 BIENNIUM DEPARTMENT BUDGET SUMMARY TABLE 21
DEPARTMENT BOARD OF ARCHITECTS AND LANDSCAPE ARCHITECTS DEPT 012
1 2 3 4 5 6 7
Description Code Base Budget
Standard
Budget
2015-2016
Total
Exception
Request
Total Agency
Request
Total
Governor
Recs
Changes
Governor
Recommendation
DIVISION
ADMINISTRATION 0100 226,323 208,536 (20,000) 188,536 0 188,536
TOTAL BY DIVISION 226,323 208,536 (20,000) 188,536 0 188,536
OBJECT SERIES
SUPPORTIVE SERVICES 0200 86,610 86,610 0 86,610 0 86,610
RESTRICTIVE SERVICES 0300 19,462 8,808 0 8,808 0 8,808
CENT. SERV./DATA SERV. 0400 4,448 3,714 0 3,714 0 3,714
SPACE RENTAL 0500 6,399 0 0 0 0 0
GRANTS & AID PAYMENT 0600 0 0 0 0 0 0
NON-OPERATING EXPENDITURES 0800 107,904 107,904 (20,000) 87,904 0 87,904
CONTRACTUAL SERVICES 0900 1,500 1,500 0 1,500 0 1,500
TOTAL BY OBJECT SERIES 226,323 208,536 (20,000) 188,536 0 188,536
SOURCES OF FUNDING
OTHER FUNDS Z 226,323 208,536 (20,000) 188,536 0 188,536
TOTAL BY FUNDS 226,323 208,536 (20,000) 188,536 0 188,536
AUTHORIZED EMPLOYEES
TOTAL AUTHORIZED EMPLOYEES
2015 - 2016 BIENNIUM DEPARTMENT BUDGET SUMMARY TABLE 22
DEPARTMENT WYOMING ANIMAL EUTHANASIA TECH CERTIFICATION BOARD DEPT 013
1 2 3 4 5 6 7
Description Code Base Budget
Standard
Budget
2015-2016
Total
Exception
Request
Total Agency
Request
Total
Governor
Recs
Changes
Governor
Recommendation
DIVISION
ADMINISTRATION 0100 51,527 1,349 0 1,349 (1,349) 0
TOTAL BY DIVISION 51,527 1,349 0 1,349 (1,349) 0
OBJECT SERIES
SUPPORTIVE SERVICES 0200 610 610 0 610 (610) 0
RESTRICTIVE SERVICES 0300 0 739 0 739 (739) 0
CENT. SERV./DATA SERV. 0400 151 0 0 0 0 0
SPACE RENTAL 0500 3,239 0 0 0 0 0
NON-OPERATING EXPENDITURES 0800 0 0 0 0 0 0
CONTRACTUAL SERVICES 0900 47,527 0 0 0 0 0
TOTAL BY OBJECT SERIES 51,527 1,349 0 1,349 (1,349) 0
SOURCES OF FUNDING
GENERAL FUND/BRA G 47,527 0 0 0 0 0
OTHER FUNDS Z 4,000 1,349 0 1,349 (1,349) 0
TOTAL BY FUNDS 51,527 1,349 0 1,349 (1,349) 0
AUTHORIZED EMPLOYEES
TOTAL AUTHORIZED EMPLOYEES
2015 - 2016 BIENNIUM DEPARTMENT BUDGET SUMMARY TABLE 23
DEPARTMENT MINERS HOSPITAL BOARD DEPT 014
1 2 3 4 5 6 7
Description Code Base Budget
Standard
Budget
2015-2016
Total
Exception
Request
Total Agency
Request
Total
Governor
Recs
Changes
Governor
Recommendation
DIVISION
MINERS' HOSPITAL BOARD 0100 7,519,124 7,517,065 19,342 7,536,407 0 7,536,407
TOTAL BY DIVISION 7,519,124 7,517,065 19,342 7,536,407 0 7,536,407
OBJECT SERIES
PERSONAL SERVICES 0100 199,434 202,977 0 202,977 0 202,977
SUPPORTIVE SERVICES 0200 70,205 70,205 14,580 84,785 0 84,785
RESTRICTIVE SERVICES 0300 28,676 20,530 0 20,530 0 20,530
CENT. SERV./DATA SERV. 0400 7,093 9,317 4,762 14,079 0 14,079
SPACE RENTAL 0500 28,800 31,680 0 31,680 0 31,680
NON-OPERATING EXPENDITURES 0800 20,000 20,000 0 20,000 0 20,000
CONTRACTUAL SERVICES 0900 7,164,916 7,162,356 0 7,162,356 0 7,162,356
TOTAL BY OBJECT SERIES 7,519,124 7,517,065 19,342 7,536,407 0 7,536,407
SOURCES OF FUNDING
OTHER FUNDS Z 7,519,124 7,517,065 19,342 7,536,407 0 7,536,407
TOTAL BY FUNDS 7,519,124 7,517,065 19,342 7,536,407 0 7,536,407
AUTHORIZED EMPLOYEES
AWEC EMPLOYEE COUNT 3 3 0 3 0 3
TOTAL AUTHORIZED EMPLOYEES 3 3 0 3 0 3
2015 - 2016 BIENNIUM DEPARTMENT BUDGET SUMMARY TABLE 24
DEPARTMENT ATTORNEY GENERAL DEPT 015
1 2 3 4 5 6 7
Description Code Base Budget
Standard
Budget
2015-2016
Total
Exception
Request
Total Agency
Request
Total
Governor
Recs
Changes
Governor
Recommendation
DIVISION
LAW OFFICE 0100 24,187,710 24,223,370 516,439 24,739,809 (5,814) 24,733,995
CRIMINAL INVESTIGATIONS 0300 32,783,238 31,416,193 4,605,539 36,021,732 (864,734) 35,156,998
LAW ENFORCEMENT ACADEMY 0500 6,143,370 6,074,392 976,394 7,050,786 (461,090) 6,589,696
PEACE OFF STDS & TRNG 0600 502,014 479,430 8,643 488,073 0 488,073
MEDICAL REVIEW PANEL 0700 587,869 594,214 2,265 596,479 (430) 596,049
VICTIM SERVICES DIVISION 0900 19,765,096 19,240,140 602,133 19,842,273 0 19,842,273
GOVERNOR COUNCIL ON DEVELOPMNTL
DISABILITIES1100 1,748,741 1,768,699 4,030 1,772,729 (439) 1,772,290
WYOMING LAW ENFORCEMENT ACADEMY
PRACTICAL SKILLS OUTBUILDING7000 0 0 424,500 424,500 0 424,500
TOTAL BY DIVISION 85,718,038 83,796,438 7,139,943 90,936,381 (1,332,507) 89,603,874
OBJECT SERIES
PERSONAL SERVICES 0100 49,239,740 49,392,651 622,396 50,015,047 0 50,015,047
SUPPORTIVE SERVICES 0200 7,694,699 9,060,378 1,355,428 10,415,806 (7,267) 10,408,539
RESTRICTIVE SERVICES 0300 579,565 231,794 4,000 235,794 0 235,794
CENT. SERV./DATA SERV. 0400 1,461,392 1,150,865 741,239 1,892,104 0 1,892,104
SPACE RENTAL 0500 4,520 5,400 0 5,400 0 5,400
GRANTS & AID PAYMENT 0600 22,067,272 21,156,116 675,000 21,831,116 0 21,831,116
CAPITAL EXPENDITURES 0700 0 0 424,500 424,500 0 424,500
NON-OPERATING EXPENDITURES 0800 395,000 175,000 70,000 245,000 0 245,000
CONTRACTUAL SERVICES 0900 4,275,850 2,624,234 3,247,380 5,871,614 (1,325,240) 4,546,374
TOTAL BY OBJECT SERIES 85,718,038 83,796,438 7,139,943 90,936,381 (1,332,507) 89,603,874
SOURCES OF FUNDING
GENERAL FUND/BRA G 64,396,207 62,124,007 5,771,350 67,895,357 (1,332,239) 66,563,118
FEDERAL FUNDS X 12,397,017 12,413,309 643,139 13,056,448 (268) 13,056,180
OTHER FUNDS Z 8,924,814 9,259,122 725,454 9,984,576 0 9,984,576
TOTAL BY FUNDS 85,718,038 83,796,438 7,139,943 90,936,381 (1,332,507) 89,603,874
AUTHORIZED EMPLOYEES
FULL TIME EMPLOYEE COUNT 243 242 4 246 0 246
PART TIME EMPLOYEE COUNT 2 2 0 2 0 2
AWEC EMPLOYEE COUNT 2 2 0 2 0 2
TOTAL AUTHORIZED EMPLOYEES 247 246 4 250 0 250
2015 - 2016 BIENNIUM DEPARTMENT BUDGET SUMMARY TABLE 25
DEPARTMENT BOARD OF BARBER EXAMINERS DEPT 016
1 2 3 4 5 6 7
Description Code Base Budget
Standard
Budget
2015-2016
Total
Exception
Request
Total Agency
Request
Total
Governor
Recs
Changes
Governor
Recommendation
DIVISION
ADMINISTRATION 0100 42,935 43,010 (3,900) 39,110 0 39,110
TOTAL BY DIVISION 42,935 43,010 (3,900) 39,110 0 39,110
OBJECT SERIES
PERSONAL SERVICES 0100 14,446 14,446 0 14,446 0 14,446
SUPPORTIVE SERVICES 0200 18,627 18,627 (2,000) 16,627 0 16,627
CENT. SERV./DATA SERV. 0400 638 713 0 713 0 713
CONTRACTUAL SERVICES 0900 9,224 9,224 (1,900) 7,324 0 7,324
TOTAL BY OBJECT SERIES 42,935 43,010 (3,900) 39,110 0 39,110
SOURCES OF FUNDING
OTHER FUNDS Z 42,935 43,010 (3,900) 39,110 0 39,110
TOTAL BY FUNDS 42,935 43,010 (3,900) 39,110 0 39,110
AUTHORIZED EMPLOYEES
TOTAL AUTHORIZED EMPLOYEES
2015 - 2016 BIENNIUM DEPARTMENT BUDGET SUMMARY TABLE 26
DEPARTMENT BOARD OF RADIOLOGIC TECHNOLOGISTS DEPT 017
1 2 3 4 5 6 7
Description Code Base Budget
Standard
Budget
2015-2016
Total
Exception
Request
Total Agency
Request
Total
Governor
Recs
Changes
Governor
Recommendation
DIVISION
ADMINISTRATION 0100 112,610 105,802 (24,725) 81,077 0 81,077
TOTAL BY DIVISION 112,610 105,802 (24,725) 81,077 0 81,077
OBJECT SERIES
SUPPORTIVE SERVICES 0200 13,320 13,320 0 13,320 0 13,320
RESTRICTIVE SERVICES 0300 2,729 2,471 0 2,471 0 2,471
CENT. SERV./DATA SERV. 0400 151 0 0 0 0 0
SPACE RENTAL 0500 6,399 0 0 0 0 0
NON-OPERATING EXPENDITURES 0800 88,811 88,811 (24,725) 64,086 0 64,086
CONTRACTUAL SERVICES 0900 1,200 1,200 0 1,200 0 1,200
TOTAL BY OBJECT SERIES 112,610 105,802 (24,725) 81,077 0 81,077
SOURCES OF FUNDING
OTHER FUNDS Z 112,610 105,802 (24,725) 81,077 0 81,077
TOTAL BY FUNDS 112,610 105,802 (24,725) 81,077 0 81,077
AUTHORIZED EMPLOYEES
TOTAL AUTHORIZED EMPLOYEES
2015 - 2016 BIENNIUM DEPARTMENT BUDGET SUMMARY TABLE 27
DEPARTMENT REAL ESTATE COMMISSION DEPT 018
1 2 3 4 5 6 7
Description Code Base Budget
Standard
Budget
2015-2016
Total
Exception
Request
Total Agency
Request
Total
Governor
Recs
Changes
Governor
Recommendation
DIVISION
ADMINISTRATION 0100 1,044,805 828,683 40,465 869,148 0 869,148
REAL ESTATE RECOVERY 0200 10,000 10,000 0 10,000 0 10,000
REAL ESTATE EDUCATION 0300 53,400 53,400 0 53,400 0 53,400
REAL ESTATE APPRAISER 0500 147,751 265,378 17,414 282,792 0 282,792
APPRAISER EDUCATION 0600 29,000 29,000 0 29,000 0 29,000
APPRAISAL MANAGEMENT CO 0700 0 0 174,384 174,384 0 174,384
TOTAL BY DIVISION 1,284,956 1,186,461 232,263 1,418,724 0 1,418,724
OBJECT SERIES
PERSONAL SERVICES 0100 700,516 701,154 122,859 824,013 0 824,013
SUPPORTIVE SERVICES 0200 178,364 178,364 76,304 254,668 0 254,668
RESTRICTIVE SERVICES 0300 76,898 29,620 7,000 36,620 0 36,620
CENT. SERV./DATA SERV. 0400 26,234 17,943 6,100 24,043 0 24,043
SPACE RENTAL 0500 93,564 50,000 16,000 66,000 0 66,000
NON-OPERATING EXPENDITURES 0800 0 0 0 0 0 0
CONTRACTUAL SERVICES 0900 209,380 209,380 4,000 213,380 0 213,380
TOTAL BY OBJECT SERIES 1,284,956 1,186,461 232,263 1,418,724 0 1,418,724
SOURCES OF FUNDING
OTHER FUNDS Z 1,284,956 1,186,461 232,263 1,418,724 0 1,418,724
TOTAL BY FUNDS 1,284,956 1,186,461 232,263 1,418,724 0 1,418,724
AUTHORIZED EMPLOYEES
FULL TIME EMPLOYEE COUNT 4 4 1 5 0 5
TOTAL AUTHORIZED EMPLOYEES 4 4 1 5 0 5
2015 - 2016 BIENNIUM DEPARTMENT BUDGET SUMMARY TABLE 28
DEPARTMENT PROF TEACHING STDS BOARD DEPT 019
1 2 3 4 5 6 7
Description Code Base Budget
Standard
Budget
2015-2016
Total
Exception
Request
Total Agency
Request
Total
Governor
Recs
Changes
Governor
Recommendation
DIVISION
PROF TEACHING STDS BOARD 0100 1,433,617 1,337,066 15,585 1,352,651 0 1,352,651
TOTAL BY DIVISION 1,433,617 1,337,066 15,585 1,352,651 0 1,352,651
OBJECT SERIES
PERSONAL SERVICES 0100 872,907 873,198 0 873,198 0 873,198
SUPPORTIVE SERVICES 0200 217,350 217,350 15,585 232,935 0 232,935
RESTRICTIVE SERVICES 0300 129,919 55,716 0 55,716 0 55,716
CENT. SERV./DATA SERV. 0400 47,135 21,150 0 21,150 0 21,150
SPACE RENTAL 0500 66,918 70,264 0 70,264 0 70,264
CONTRACTUAL SERVICES 0900 99,388 99,388 0 99,388 0 99,388
TOTAL BY OBJECT SERIES 1,433,617 1,337,066 15,585 1,352,651 0 1,352,651
SOURCES OF FUNDING
OTHER FUNDS Z 1,433,617 1,337,066 15,585 1,352,651 0 1,352,651
TOTAL BY FUNDS 1,433,617 1,337,066 15,585 1,352,651 0 1,352,651
AUTHORIZED EMPLOYEES
FULL TIME EMPLOYEE COUNT 6 6 0 6 0 6
TOTAL AUTHORIZED EMPLOYEES 6 6 0 6 0 6
2015 - 2016 BIENNIUM DEPARTMENT BUDGET SUMMARY TABLE 29
DEPARTMENT DEPT. OF ENVIRONMENTAL QUALITY DEPT 020
1 2 3 4 5 6 7
Description Code Base Budget
Standard
Budget
2015-2016
Total
Exception
Request
Total Agency
Request
Total
Governor
Recs
Changes
Governor
Recommendation
DIVISION
ADMINISTRATION 0100 4,880,842 4,272,929 1,030,384 5,303,313 0 5,303,313
AIR QUALITY 0200 17,612,384 17,137,533 3,111,627 20,249,160 0 20,249,160
WATER QUALITY 0300 23,866,513 23,581,405 (304,447) 23,276,958 0 23,276,958
LAND QUALITY 0400 9,903,652 10,196,097 (315,968) 9,880,129 0 9,880,129
INDUSTRIAL SITING 0500 876,721 907,554 (5,390) 902,164 0 902,164
SOLID WASTE MANAGEMENT 0600 11,993,703 12,162,014 (295,478) 11,866,536 0 11,866,536
LANDFILLS 0800 30,000,000 0 0 0 0 0
ABANDONED MINE RECLAM. 4400 133,600,000 133,512,961 (59,012,961) 74,500,000 0 74,500,000
TOTAL BY DIVISION 232,733,815 201,770,493 (55,792,233) 145,978,260 0 145,978,260
OBJECT SERIES
PERSONAL SERVICES 0100 49,969,747 49,940,913 203,181 50,144,094 0 50,144,094
SUPPORTIVE SERVICES 0200 6,408,112 6,453,687 278,392 6,732,079 0 6,732,079
RESTRICTIVE SERVICES 0300 2,616,601 2,071,817 0 2,071,817 0 2,071,817
CENT. SERV./DATA SERV. 0400 564,007 427,134 286,655 713,789 0 713,789
SPACE RENTAL 0500 410,454 414,758 0 414,758 0 414,758
GRANTS & AID PAYMENT 0600 3,720,000 3,764,560 0 3,764,560 0 3,764,560
NON-OPERATING EXPENDITURES 0800 30,498,392 378,392 0 378,392 0 378,392
CONTRACTUAL SERVICES 0900 138,546,502 138,319,232 (56,560,461) 81,758,771 0 81,758,771
TOTAL BY OBJECT SERIES 232,733,815 201,770,493 (55,792,233) 145,978,260 0 145,978,260
SOURCES OF FUNDING
GENERAL FUND/BRA G 64,748,476 34,340,774 127,696 34,468,470 0 34,468,470
FEDERAL FUNDS X 151,500,197 151,329,836 (55,919,929) 95,409,907 0 95,409,907
OTHER FUNDS Z 16,485,142 16,099,883 0 16,099,883 0 16,099,883
TOTAL BY FUNDS 232,733,815 201,770,493 (55,792,233) 145,978,260 0 145,978,260
AUTHORIZED EMPLOYEES
FULL TIME EMPLOYEE COUNT 264 264 0 264 0 264
AWEC EMPLOYEE COUNT 3 3 (1) 2 0 2
TOTAL AUTHORIZED EMPLOYEES 267 267 (1) 266 0 266
2015 - 2016 BIENNIUM DEPARTMENT BUDGET SUMMARY TABLE 30
DEPARTMENT DEPARTMENT OF AUDIT DEPT 021
1 2 3 4 5 6 7
Description Code Base Budget
Standard
Budget
2015-2016
Total
Exception
Request
Total Agency
Request
Total
Governor
Recs
Changes
Governor
Recommendation
DIVISION
ADMINISTRATION 0100 1,885,816 1,188,399 (46,710) 1,141,689 0 1,141,689
BANKING 0200 4,708,122 4,746,618 20,947 4,767,565 0 4,767,565
PUBLIC FUND 0300 5,974,566 5,686,554 12,171 5,698,725 0 5,698,725
MINERAL 0400 8,007,876 8,099,067 3,160 8,102,227 0 8,102,227
EXCISE 0500 3,959,561 3,861,645 0 3,861,645 0 3,861,645
TOTAL BY DIVISION 24,535,941 23,582,283 (10,432) 23,571,851 0 23,571,851
OBJECT SERIES
PERSONAL SERVICES 0100 19,222,409 18,737,170 0 18,737,170 0 18,737,170
SUPPORTIVE SERVICES 0200 2,734,427 2,205,971 10,264 2,216,235 0 2,216,235
RESTRICTIVE SERVICES 0300 284,290 462,908 0 462,908 0 462,908
CENT. SERV./DATA SERV. 0400 190,789 227,788 0 227,788 0 227,788
SPACE RENTAL 0500 5,580 0 0 0 0 0
NON-OPERATING EXPENDITURES 0800 2,250 2,250 0 2,250 0 2,250
CONTRACTUAL SERVICES 0900 2,096,196 1,946,196 (20,696) 1,925,500 0 1,925,500
TOTAL BY OBJECT SERIES 24,535,941 23,582,283 (10,432) 23,571,851 0 23,571,851
SOURCES OF FUNDING
GENERAL FUND/BRA G 14,560,647 13,508,884 63,992 13,572,876 0 13,572,876
FEDERAL FUNDS X 5,047,172 5,106,781 (95,371) 5,011,410 0 5,011,410
OTHER FUNDS Z 4,928,122 4,966,618 20,947 4,987,565 0 4,987,565
TOTAL BY FUNDS 24,535,941 23,582,283 (10,432) 23,571,851 0 23,571,851
AUTHORIZED EMPLOYEES
FULL TIME EMPLOYEE COUNT 110 110 0 110 0 110
TOTAL AUTHORIZED EMPLOYEES 110 110 0 110 0 110
2015 - 2016 BIENNIUM DEPARTMENT BUDGET SUMMARY TABLE 31
DEPARTMENT BOARD FOR RESPIRATORY CARE DEPT 022
1 2 3 4 5 6 7
Description Code Base Budget
Standard
Budget
2015-2016
Total
Exception
Request
Total Agency
Request
Total
Governor
Recs
Changes
Governor
Recommendation
DIVISION
ADMINISTRATION 0100 70,551 66,319 (13,043) 53,276 0 53,276
TOTAL BY DIVISION 70,551 66,319 (13,043) 53,276 0 53,276
OBJECT SERIES
SUPPORTIVE SERVICES 0200 9,975 9,975 0 9,975 0 9,975
RESTRICTIVE SERVICES 0300 2,491 5,259 0 5,259 0 5,259
CENT. SERV./DATA SERV. 0400 601 0 0 0 0 0
SPACE RENTAL 0500 6,399 0 0 0 0 0
NON-OPERATING EXPENDITURES 0800 50,885 50,885 (13,043) 37,842 0 37,842
CONTRACTUAL SERVICES 0900 200 200 0 200 0 200
TOTAL BY OBJECT SERIES 70,551 66,319 (13,043) 53,276 0 53,276
SOURCES OF FUNDING
OTHER FUNDS Z 70,551 66,319 (13,043) 53,276 0 53,276
TOTAL BY FUNDS 70,551 66,319 (13,043) 53,276 0 53,276
AUTHORIZED EMPLOYEES
TOTAL AUTHORIZED EMPLOYEES
2015 - 2016 BIENNIUM DEPARTMENT BUDGET SUMMARY TABLE 32
DEPARTMENT PUBLIC SERVICE COMMISSION DEPT 023
1 2 3 4 5 6 7
Description Code Base Budget
Standard
Budget
2015-2016
Total
Exception
Request
Total Agency
Request
Total
Governor
Recs
Changes
Governor
Recommendation
DIVISION
ADMINISTRATION 0100 7,302,841 7,356,181 50,576 7,406,757 0 7,406,757
CONSUMER ADVOCATE DIVISION 0200 1,927,320 1,919,966 1,365 1,921,331 0 1,921,331
UNIVERSAL SERVICE FUND 0600 6,450,326 6,464,532 200,000 6,664,532 0 6,664,532
TOTAL BY DIVISION 15,680,487 15,740,679 251,941 15,992,620 0 15,992,620
OBJECT SERIES
PERSONAL SERVICES 0100 7,291,051 7,459,321 0 7,459,321 0 7,459,321
SUPPORTIVE SERVICES 0200 719,402 646,122 24,549 670,671 0 670,671
RESTRICTIVE SERVICES 0300 211,109 259,816 0 259,816 0 259,816
CENT. SERV./DATA SERV. 0400 52,124 56,114 12,392 68,506 0 68,506
SPACE RENTAL 0500 594,828 594,206 0 594,206 0 594,206
GRANTS & AID PAYMENT 0600 6,000,000 6,150,000 200,000 6,350,000 0 6,350,000
CONTRACTUAL SERVICES 0900 811,973 575,100 15,000 590,100 0 590,100
TOTAL BY OBJECT SERIES 15,680,487 15,740,679 251,941 15,992,620 0 15,992,620
SOURCES OF FUNDING
FEDERAL FUNDS X 310,000 310,000 0 310,000 0 310,000
OTHER FUNDS Z 15,370,487 15,430,679 251,941 15,682,620 0 15,682,620
TOTAL BY FUNDS 15,680,487 15,740,679 251,941 15,992,620 0 15,992,620
AUTHORIZED EMPLOYEES
FULL TIME EMPLOYEE COUNT 37 37 0 37 0 37
AWEC EMPLOYEE COUNT 1 1 0 1 0 1
TOTAL AUTHORIZED EMPLOYEES 38 38 0 38 0 38
2015 - 2016 BIENNIUM DEPARTMENT BUDGET SUMMARY TABLE 33
DEPARTMENT STATE PARKS CULTURAL RESOURCES DEPT 024
1 2 3 4 5 6 7
Description Code Base Budget
Standard
Budget
2015-2016
Total
Exception
Request
Total Agency
Request
Total
Governor
Recs
Changes
Governor
Recommendation
DIVISION
ADMINISTRATION & SUPPORT 0100 3,710,269 3,045,627 26,620 3,072,247 0 3,072,247
CULTURAL RESOURCES 0200 17,215,174 15,090,356 1,317,987 16,408,343 400,000 16,808,343
ST PARKS & HIST. SITES 0400 29,030,906 28,981,623 1,373,861 30,355,484 (125,500) 30,229,984
CARISSA MINE - FIRE SUPPRESSION 7000 0 0 1,942,800 1,942,800 (1,942,800) 0
HEALTH AND SAFETY 7100 0 0 4,500,000 4,500,000 0 4,500,000
TERRITORIAL PRISON 7200 0 0 210,000 210,000 0 210,000
WATER RELATED FACILITIES 7300 0 0 2,000,000 2,000,000 0 2,000,000
TOTAL BY DIVISION 49,956,349 47,117,606 11,371,268 58,488,874 (1,668,300) 56,820,574
OBJECT SERIES
PERSONAL SERVICES 0100 29,838,530 30,376,013 0 30,376,013 0 30,376,013
SUPPORTIVE SERVICES 0200 7,187,461 8,276,681 1,492,248 9,768,929 (27,500) 9,741,429
RESTRICTIVE SERVICES 0300 815,460 815,460 0 815,460 0 815,460
CENT. SERV./DATA SERV. 0400 383,855 403,296 321,420 724,716 0 724,716
SPACE RENTAL 0500 523,628 523,628 0 523,628 0 523,628
GRANTS & AID PAYMENT 0600 6,296,102 5,440,937 500,000 5,940,937 100,000 6,040,937
CAPITAL EXPENDITURES 0700 0 0 8,652,800 8,652,800 (1,942,800) 6,710,000
NON-OPERATING EXPENDITURES 0800 100,000 100,000 0 100,000 0 100,000
CONTRACTUAL SERVICES 0900 4,811,313 1,181,591 404,800 1,586,391 202,000 1,788,391
TOTAL BY OBJECT SERIES 49,956,349 47,117,606 11,371,268 58,488,874 (1,668,300) 56,820,574
SOURCES OF FUNDING
GENERAL FUND/BRA G 34,245,924 31,314,414 3,542,907 34,857,321 (1,668,300) 33,189,021
FEDERAL FUNDS X 6,585,141 6,623,005 800,000 7,423,005 0 7,423,005
OTHER FUNDS Z 9,125,284 9,180,187 7,028,361 16,208,548 0 16,208,548
TOTAL BY FUNDS 49,956,349 47,117,606 11,371,268 58,488,874 (1,668,300) 56,820,574
AUTHORIZED EMPLOYEES
FULL TIME EMPLOYEE COUNT 167 167 0 167 0 167
PART TIME EMPLOYEE COUNT 90 90 0 90 0 90
TOTAL AUTHORIZED EMPLOYEES 257 257 0 257 0 257
2015 - 2016 BIENNIUM DEPARTMENT BUDGET SUMMARY TABLE 34
DEPARTMENT SCHOOL FACILITIES DEPARTMENT DEPT 027
1 2 3 4 5 6 7
Description Code Base Budget
Standard
Budget
2015-2016
Total
Exception
Request
Total Agency
Request
Total
Governor
Recs
Changes
Governor
Recommendation
DIVISION
OPERATIONS 0100 6,747,452 6,330,775 552,805 6,883,580 119,412 7,002,992
CAPITAL CONSTRUCTION 0200 0 0 250,586,577 250,586,577 0 250,586,577
PROJECTS 0400 0 0 48,789,963 48,789,963 0 48,789,963
MAJOR MAINTENANCE 0500 101,741,513 101,741,513 6,258,487 108,000,000 0 108,000,000
ENGINEERING & TECHNICAL SERVICE CONTRACTS 0600 6,069,153 6,069,153 0 6,069,153 (119,412) 5,949,741
TOTAL BY DIVISION 114,558,118 114,141,441 306,187,832 420,329,273 0 420,329,273
OBJECT SERIES
PERSONAL SERVICES 0100 3,948,368 3,984,715 515,016 4,499,731 119,412 4,619,143
SUPPORTIVE SERVICES 0200 830,661 813,027 25,330 838,357 0 838,357
RESTRICTIVE SERVICES 0300 424,371 142,847 0 142,847 0 142,847
CENT. SERV./DATA SERV. 0400 98,067 89,917 12,459 102,376 0 102,376
SPACE RENTAL 0500 158,364 31,500 0 31,500 0 31,500
GRANTS & AID PAYMENT 0600 101,741,513 101,741,513 305,635,027 407,376,540 0 407,376,540
NON-OPERATING EXPENDITURES 0800 0 0 0 0 0 0
CONTRACTUAL SERVICES 0900 7,356,774 7,337,922 0 7,337,922 (119,412) 7,218,510
TOTAL BY OBJECT SERIES 114,558,118 114,141,441 306,187,832 420,329,273 0 420,329,273
SOURCES OF FUNDING
GENERAL FUND/BRA G 0 0 0 0 0 0
OTHER FUNDS Z 114,558,118 114,141,441 306,187,832 420,329,273 0 420,329,273
TOTAL BY FUNDS 114,558,118 114,141,441 306,187,832 420,329,273 0 420,329,273
AUTHORIZED EMPLOYEES
FULL TIME EMPLOYEE COUNT 15 15 2 17 0 17
AWEC EMPLOYEE COUNT 3 3 0 3 0 3
TOTAL AUTHORIZED EMPLOYEES 18 18 2 20 0 20
2015 - 2016 BIENNIUM DEPARTMENT BUDGET SUMMARY TABLE 35
DEPARTMENT BOARD OF REGISTRATION IN PODIATRY DEPT 028
1 2 3 4 5 6 7
Description Code Base Budget
Standard
Budget
2015-2016
Total
Exception
Request
Total Agency
Request
Total
Governor
Recs
Changes
Governor
Recommendation
DIVISION
ADMINISTRATION 0100 36,029 29,630 (14,753) 14,877 0 14,877
TOTAL BY DIVISION 36,029 29,630 (14,753) 14,877 0 14,877
OBJECT SERIES
SUPPORTIVE SERVICES 0200 4,050 4,050 0 4,050 0 4,050
CENT. SERV./DATA SERV. 0400 151 151 0 151 0 151
SPACE RENTAL 0500 6,399 0 0 0 0 0
NON-OPERATING EXPENDITURES 0800 23,216 23,216 (14,753) 8,463 0 8,463
CONTRACTUAL SERVICES 0900 2,213 2,213 0 2,213 0 2,213
TOTAL BY OBJECT SERIES 36,029 29,630 (14,753) 14,877 0 14,877
SOURCES OF FUNDING
OTHER FUNDS Z 36,029 29,630 (14,753) 14,877 0 14,877
TOTAL BY FUNDS 36,029 29,630 (14,753) 14,877 0 14,877
AUTHORIZED EMPLOYEES
TOTAL AUTHORIZED EMPLOYEES
2015 - 2016 BIENNIUM DEPARTMENT BUDGET SUMMARY TABLE 36
DEPARTMENT WYO WATER DEVELOPMENT OFFICE DEPT 029
1 2 3 4 5 6 7
Description Code Base Budget
Standard
Budget
2015-2016
Total
Exception
Request
Total Agency
Request
Total
Governor
Recs
Changes
Governor
Recommendation
DIVISION
ADMINISTRATION 0100 8,113,535 7,938,327 79,135 8,017,462 0 8,017,462
GILLETTE MADISON PIPELINE ACCOUNT 0500 6,975,000 0 25,792,000 25,792,000 0 25,792,000
TOTAL BY DIVISION 15,088,535 7,938,327 25,871,135 33,809,462 0 33,809,462
OBJECT SERIES
PERSONAL SERVICES 0100 5,472,148 5,471,596 0 5,471,596 0 5,471,596
SUPPORTIVE SERVICES 0200 479,078 479,078 85,484 564,562 0 564,562
RESTRICTIVE SERVICES 0300 284,190 226,963 0 226,963 0 226,963
CENT. SERV./DATA SERV. 0400 47,812 41,163 24,840 66,003 0 66,003
SPACE RENTAL 0500 769,500 658,720 0 658,720 0 658,720
CONTRACTUAL SERVICES 0900 8,035,807 1,060,807 25,760,811 26,821,618 0 26,821,618
TOTAL BY OBJECT SERIES 15,088,535 7,938,327 25,871,135 33,809,462 0 33,809,462
SOURCES OF FUNDING
GENERAL FUND/BRA G 6,975,000 0 25,792,000 25,792,000 (25,792,000) 0
FEDERAL FUNDS X 0 0 0 0 12,402,709 12,402,709
OTHER FUNDS Z 8,113,535 7,938,327 79,135 8,017,462 13,389,291 21,406,753
TOTAL BY FUNDS 15,088,535 7,938,327 25,871,135 33,809,462 0 33,809,462
AUTHORIZED EMPLOYEES
FULL TIME EMPLOYEE COUNT 26 26 0 26 0 26
TOTAL AUTHORIZED EMPLOYEES 26 26 0 26 0 26
2015 - 2016 BIENNIUM DEPARTMENT BUDGET SUMMARY TABLE 37
DEPARTMENT BOARD OF CHIROPRACTIC EXAMINER'S DEPT 030
1 2 3 4 5 6 7
Description Code Base Budget
Standard
Budget
2015-2016
Total
Exception
Request
Total Agency
Request
Total
Governor
Recs
Changes
Governor
Recommendation
DIVISION
ADMINISTRATION 0100 77,097 76,489 11,992 88,481 0 88,481
TOTAL BY DIVISION 77,097 76,489 11,992 88,481 0 88,481
OBJECT SERIES
PERSONAL SERVICES 0100 588 6,530 0 6,530 0 6,530
SUPPORTIVE SERVICES 0200 20,432 20,432 4,492 24,924 0 24,924
CENT. SERV./DATA SERV. 0400 151 0 0 0 0 0
SPACE RENTAL 0500 6,399 0 0 0 0 0
NON-OPERATING EXPENDITURES 0800 49,227 49,227 7,500 56,727 0 56,727
CONTRACTUAL SERVICES 0900 300 300 0 300 0 300
TOTAL BY OBJECT SERIES 77,097 76,489 11,992 88,481 0 88,481
SOURCES OF FUNDING
OTHER FUNDS Z 77,097 76,489 11,992 88,481 0 88,481
TOTAL BY FUNDS 77,097 76,489 11,992 88,481 0 88,481
AUTHORIZED EMPLOYEES
TOTAL AUTHORIZED EMPLOYEES
2015 - 2016 BIENNIUM DEPARTMENT BUDGET SUMMARY TABLE 38
DEPARTMENT COLLECTION AGENCY BOARD DEPT 031
1 2 3 4 5 6 7
Description Code Base Budget
Standard
Budget
2015-2016
Total
Exception
Request
Total Agency
Request
Total
Governor
Recs
Changes
Governor
Recommendation
DIVISION
ADMINISTRATION 0100 131,761 129,877 0 129,877 0 129,877
TOTAL BY DIVISION 131,761 129,877 0 129,877 0 129,877
OBJECT SERIES
PERSONAL SERVICES 0100 11,840 11,840 0 11,840 0 11,840
SUPPORTIVE SERVICES 0200 29,921 29,921 0 29,921 0 29,921
RESTRICTIVE SERVICES 0300 7,000 5,116 0 5,116 0 5,116
NON-OPERATING EXPENDITURES 0800 80,000 80,000 0 80,000 0 80,000
CONTRACTUAL SERVICES 0900 3,000 3,000 0 3,000 0 3,000
TOTAL BY OBJECT SERIES 131,761 129,877 0 129,877 0 129,877
SOURCES OF FUNDING
OTHER FUNDS Z 131,761 129,877 0 129,877 0 129,877
TOTAL BY FUNDS 131,761 129,877 0 129,877 0 129,877
AUTHORIZED EMPLOYEES
TOTAL AUTHORIZED EMPLOYEES
2015 - 2016 BIENNIUM DEPARTMENT BUDGET SUMMARY TABLE 39
DEPARTMENT WYOMING INFRASTRUCTURE AUTHORITY DEPT 032
1 2 3 4 5 6 7
Description Code Base Budget
Standard
Budget
2015-2016
Total
Exception
Request
Total Agency
Request
Total
Governor
Recs
Changes
Governor
Recommendation
DIVISION
WYOMING INFRASTRUCTURE AUTHORITY 0100 1,620,426 1,616,426 3,606 1,620,032 0 1,620,032
TOTAL BY DIVISION 1,620,426 1,616,426 3,606 1,620,032 0 1,620,032
OBJECT SERIES
SUPPORTIVE SERVICES 0200 302,640 302,640 3,606 306,246 0 306,246
CENT. SERV./DATA SERV. 0400 9,235 5,235 0 5,235 0 5,235
NON-OPERATING EXPENDITURES 0800 0 0 0 0 0 0
CONTRACTUAL SERVICES 0900 1,308,551 1,308,551 0 1,308,551 0 1,308,551
TOTAL BY OBJECT SERIES 1,620,426 1,616,426 3,606 1,620,032 0 1,620,032
SOURCES OF FUNDING
GENERAL FUND/BRA G 1,620,426 1,616,426 3,606 1,620,032 0 1,620,032
TOTAL BY FUNDS 1,620,426 1,616,426 3,606 1,620,032 0 1,620,032
AUTHORIZED EMPLOYEES
TOTAL AUTHORIZED EMPLOYEES
2015 - 2016 BIENNIUM DEPARTMENT BUDGET SUMMARY TABLE 40
DEPARTMENT BOARD OF COSMETOLOGY DEPT 033
1 2 3 4 5 6 7
Description Code Base Budget
Standard
Budget
2015-2016
Total
Exception
Request
Total Agency
Request
Total
Governor
Recs
Changes
Governor
Recommendation
DIVISION
ADMINISTRATION 0100 793,199 789,891 53,755 843,646 0 843,646
TOTAL BY DIVISION 793,199 789,891 53,755 843,646 0 843,646
OBJECT SERIES
PERSONAL SERVICES 0100 617,245 614,820 28,557 643,377 0 643,377
SUPPORTIVE SERVICES 0200 111,064 109,478 22,698 132,176 0 132,176
RESTRICTIVE SERVICES 0300 612 612 0 612 0 612
CENT. SERV./DATA SERV. 0400 14,711 12,029 0 12,029 0 12,029
SPACE RENTAL 0500 48,067 51,452 0 51,452 0 51,452
CONTRACTUAL SERVICES 0900 1,500 1,500 2,500 4,000 0 4,000
TOTAL BY OBJECT SERIES 793,199 789,891 53,755 843,646 0 843,646
SOURCES OF FUNDING
OTHER FUNDS Z 793,199 789,891 53,755 843,646 0 843,646
TOTAL BY FUNDS 793,199 789,891 53,755 843,646 0 843,646
AUTHORIZED EMPLOYEES
FULL TIME EMPLOYEE COUNT 3 3 1 4 0 4
PART TIME EMPLOYEE COUNT 1 1 (1) 0 0 0
TOTAL AUTHORIZED EMPLOYEES 4 4 0 4 0 4
2015 - 2016 BIENNIUM DEPARTMENT BUDGET SUMMARY TABLE 41
DEPARTMENT BOARD OF DENTAL EXAMINERS DEPT 034
1 2 3 4 5 6 7
Description Code Base Budget
Standard
Budget
2015-2016
Total
Exception
Request
Total Agency
Request
Total
Governor
Recs
Changes
Governor
Recommendation
DIVISION
ADMINISTRATION 0100 350,795 316,197 35,178 351,375 0 351,375
TOTAL BY DIVISION 350,795 316,197 35,178 351,375 0 351,375
OBJECT SERIES
PERSONAL SERVICES 0100 35,917 35,917 0 35,917 0 35,917
SUPPORTIVE SERVICES 0200 69,574 67,286 0 67,286 0 67,286
RESTRICTIVE SERVICES 0300 4,970 12,896 0 12,896 0 12,896
CENT. SERV./DATA SERV. 0400 41,049 4,924 0 4,924 0 4,924
SPACE RENTAL 0500 6,399 0 0 0 0 0
NON-OPERATING EXPENDITURES 0800 171,770 174,058 35,178 209,236 0 209,236
CONTRACTUAL SERVICES 0900 21,116 21,116 0 21,116 0 21,116
TOTAL BY OBJECT SERIES 350,795 316,197 35,178 351,375 0 351,375
SOURCES OF FUNDING
OTHER FUNDS Z 350,795 316,197 35,178 351,375 0 351,375
TOTAL BY FUNDS 350,795 316,197 35,178 351,375 0 351,375
AUTHORIZED EMPLOYEES
TOTAL AUTHORIZED EMPLOYEES
2015 - 2016 BIENNIUM DEPARTMENT BUDGET SUMMARY TABLE 42
DEPARTMENT BOARD OF EMBALMING DEPT 035
1 2 3 4 5 6 7
Description Code Base Budget
Standard
Budget
2015-2016
Total
Exception
Request
Total Agency
Request
Total
Governor
Recs
Changes
Governor
Recommendation
DIVISION
ADMINISTRATION 0100 56,667 48,619 4,090 52,709 0 52,709
TOTAL BY DIVISION 56,667 48,619 4,090 52,709 0 52,709
OBJECT SERIES
PERSONAL SERVICES 0100 3,918 3,918 0 3,918 0 3,918
SUPPORTIVE SERVICES 0200 11,673 11,673 0 11,673 0 11,673
RESTRICTIVE SERVICES 0300 1,498 0 0 0 0 0
CENT. SERV./DATA SERV. 0400 151 0 0 0 0 0
SPACE RENTAL 0500 6,399 0 0 0 0 0
NON-OPERATING EXPENDITURES 0800 27,028 27,028 4,090 31,118 0 31,118
CONTRACTUAL SERVICES 0900 6,000 6,000 0 6,000 0 6,000
TOTAL BY OBJECT SERIES 56,667 48,619 4,090 52,709 0 52,709
SOURCES OF FUNDING
OTHER FUNDS Z 56,667 48,619 4,090 52,709 0 52,709
TOTAL BY FUNDS 56,667 48,619 4,090 52,709 0 52,709
AUTHORIZED EMPLOYEES
TOTAL AUTHORIZED EMPLOYEES
2015 - 2016 BIENNIUM DEPARTMENT BUDGET SUMMARY TABLE 43
DEPARTMENT BOARD OF MIDWIFERY DEPT 036
1 2 3 4 5 6 7
Description Code Base Budget
Standard
Budget
2015-2016
Total
Exception
Request
Total Agency
Request
Total
Governor
Recs
Changes
Governor
Recommendation
DIVISION
ADMINSTRATION 0100 21,790 7,949 7,898 15,847 0 15,847
TOTAL BY DIVISION 21,790 7,949 7,898 15,847 0 15,847
OBJECT SERIES
SUPPORTIVE SERVICES 0200 3,675 3,675 0 3,675 0 3,675
RESTRICTIVE SERVICES 0300 300 0 0 0 0 0
CENT. SERV./DATA SERV. 0400 151 0 0 0 0 0
SPACE RENTAL 0500 3,182 0 0 0 0 0
NON-OPERATING EXPENDITURES 0800 6,500 4,274 7,398 11,672 0 11,672
CONTRACTUAL SERVICES 0900 7,982 0 500 500 0 500
TOTAL BY OBJECT SERIES 21,790 7,949 7,898 15,847 0 15,847
SOURCES OF FUNDING
GENERAL FUND/BRA G 13,390 0 5,447 5,447 0 5,447
OTHER FUNDS Z 8,400 7,949 2,451 10,400 0 10,400
TOTAL BY FUNDS 21,790 7,949 7,898 15,847 0 15,847
AUTHORIZED EMPLOYEES
TOTAL AUTHORIZED EMPLOYEES
2015 - 2016 BIENNIUM DEPARTMENT BUDGET SUMMARY TABLE 44
DEPARTMENT STATE ENGINEER DEPT 037
1 2 3 4 5 6 7
Description Code Base Budget
Standard
Budget
2015-2016
Total
Exception
Request
Total Agency
Request
Total
Governor
Recs
Changes
Governor
Recommendation
DIVISION
ADMINISTRATION 0100 2,248,441 2,268,940 55,000 2,323,940 (55,000) 2,268,940
GROUND WATER DIVISION 0200 3,614,700 3,575,623 0 3,575,623 0 3,575,623
SURFACE WATER & ENGINEERING DIV. 0300 3,052,543 2,902,749 0 2,902,749 0 2,902,749
BOARD OF CONTROL DIVISION 0400 12,416,725 12,288,035 286,037 12,574,072 (49,576) 12,524,496
SUPPORT SERVICES DIVISION 0500 3,014,342 2,447,909 824,800 3,272,709 0 3,272,709
BOARD OF REGISTRATION PROFESSIONAL ENG. 0600 868,804 855,517 44,768 900,285 (10,696) 889,589
INTERSTATE STREAMS DIVISION 0700 1,993,155 2,016,931 56,452 2,073,383 (50,000) 2,023,383
SPECIAL PROJECTS 1100 12,730 12,730 0 12,730 0 12,730
NORTH PLATTE SETTLEMENT 1400 1,309,443 1,387,677 0 1,387,677 0 1,387,677
WELL DRILLERS' LICENSING BOARD 1500 175,551 176,447 68,660 245,107 0 245,107
TOTAL BY DIVISION 28,706,434 27,932,558 1,335,717 29,268,275 (165,272) 29,103,003
OBJECT SERIES
PERSONAL SERVICES 0100 22,764,526 22,579,707 68,132 22,647,839 0 22,647,839
SUPPORTIVE SERVICES 0200 3,456,892 3,268,499 959,933 4,228,432 (61,272) 4,167,160
RESTRICTIVE SERVICES 0300 21,619 21,619 0 21,619 0 21,619
CENT. SERV./DATA SERV. 0400 256,884 284,478 127,200 411,678 0 411,678
SPACE RENTAL 0500 141,277 115,680 0 115,680 0 115,680
GRANTS & AID PAYMENT 0600 0 0 0 0 0 0
CONTRACTUAL SERVICES 0900 2,065,236 1,662,575 180,452 1,843,027 (104,000) 1,739,027
TOTAL BY OBJECT SERIES 28,706,434 27,932,558 1,335,717 29,268,275 (165,272) 29,103,003
SOURCES OF FUNDING
GENERAL FUND/BRA G 27,557,809 26,796,324 1,215,837 28,012,161 (154,576) 27,857,585
FEDERAL FUNDS X 0 0 0 0 0 0
OTHER FUNDS Z 1,148,625 1,136,234 119,880 1,256,114 (10,696) 1,245,418
TOTAL BY FUNDS 28,706,434 27,932,558 1,335,717 29,268,275 (165,272) 29,103,003
AUTHORIZED EMPLOYEES
FULL TIME EMPLOYEE COUNT 124 124 1 125 0 125
PART TIME EMPLOYEE COUNT 11 11 0 11 0 11
AWEC EMPLOYEE COUNT 1 1 (1) 0 0 0
TOTAL AUTHORIZED EMPLOYEES 136 136 0 136 0 136
2015 - 2016 BIENNIUM DEPARTMENT BUDGET SUMMARY TABLE 45
DEPARTMENT PARI-MUTUEL COMMISSION DEPT 038
1 2 3 4 5 6 7
Description Code Base Budget
Standard
Budget
2015-2016
Total
Exception
Request
Total Agency
Request
Total
Governor
Recs
Changes
Governor
Recommendation
DIVISION
ADMINISTRATION 0100 670,984 740,345 276,488 1,016,833 0 1,016,833
WYOMING BREEDERS AWARD FUND 0300 170,000 170,000 0 170,000 0 170,000
TOTAL BY DIVISION 840,984 910,345 276,488 1,186,833 0 1,186,833
OBJECT SERIES
PERSONAL SERVICES 0100 256,569 265,311 274,378 539,689 0 539,689
SUPPORTIVE SERVICES 0200 264,798 264,798 2,110 266,908 0 266,908
RESTRICTIVE SERVICES 0300 26,929 88,728 0 88,728 0 88,728
CENT. SERV./DATA SERV. 0400 8,698 7,518 0 7,518 0 7,518
SPACE RENTAL 0500 18,657 18,657 0 18,657 0 18,657
CONTRACTUAL SERVICES 0900 265,333 265,333 0 265,333 0 265,333
TOTAL BY OBJECT SERIES 840,984 910,345 276,488 1,186,833 0 1,186,833
SOURCES OF FUNDING
OTHER FUNDS Z 840,984 910,345 276,488 1,186,833 0 1,186,833
TOTAL BY FUNDS 840,984 910,345 276,488 1,186,833 0 1,186,833
AUTHORIZED EMPLOYEES
FULL TIME EMPLOYEE COUNT 1 1 2 3 0 3
PART TIME EMPLOYEE COUNT 1 1 0 1 0 1
TOTAL AUTHORIZED EMPLOYEES 2 2 2 4 0 4
2015 - 2016 BIENNIUM DEPARTMENT BUDGET SUMMARY TABLE 46
DEPARTMENT WILDLIFE/NATURAL RES TRUST DEPT 039
1 2 3 4 5 6 7
Description Code Base Budget
Standard
Budget
2015-2016
Total
Exception
Request
Total Agency
Request
Total
Governor
Recs
Changes
Governor
Recommendation
DIVISION
WILDLIFE/NATURAL RES TRUST 1000 25,155,806 8,659,525 0 8,659,525 15,000,000 23,659,525
TOTAL BY DIVISION 25,155,806 8,659,525 0 8,659,525 15,000,000 23,659,525
OBJECT SERIES
PERSONAL SERVICES 0100 446,741 456,740 0 456,740 0 456,740
SUPPORTIVE SERVICES 0200 123,000 123,000 0 123,000 0 123,000
CENT. SERV./DATA SERV. 0400 5,912 7,582 0 7,582 0 7,582
GRANTS & AID PAYMENT 0600 0 8,000,000 0 8,000,000 10,000,000 18,000,000
NON-OPERATING EXPENDITURES 0800 5,000,000 0 0 0 5,000,000 5,000,000
CONTRACTUAL SERVICES 0900 19,580,153 72,203 0 72,203 0 72,203
TOTAL BY OBJECT SERIES 25,155,806 8,659,525 0 8,659,525 15,000,000 23,659,525
SOURCES OF FUNDING
GENERAL FUND/BRA G 17,155,806 659,525 0 659,525 15,000,000 15,659,525
OTHER FUNDS Z 8,000,000 8,000,000 0 8,000,000 0 8,000,000
TOTAL BY FUNDS 25,155,806 8,659,525 0 8,659,525 15,000,000 23,659,525
AUTHORIZED EMPLOYEES
FULL TIME EMPLOYEE COUNT 2 2 0 2 0 2
TOTAL AUTHORIZED EMPLOYEES 2 2 0 2 0 2
2015 - 2016 BIENNIUM DEPARTMENT BUDGET SUMMARY TABLE 47
DEPARTMENT GAME AND FISH COMMISSION DEPT 040
1 2 3 4 5 6 7
Description Code Base Budget
Standard
Budget
2015-2016
Total
Exception
Request
Total Agency
Request
Total
Governor
Recs
Changes
Governor
Recommendation
DIVISION
Aquatic Invasive Species 5100 2,095,117 2,644,576 37,469 2,682,045 0 2,682,045
VETERINARY SVCS PRGM (BRUCELLOSIS, CWD) 6100 3,677,408 3,598,972 206,523 3,805,495 0 3,805,495
SAGE GROUSE PLANNING & PROTECTION 6200 1,621,056 1,626,021 238,186 1,864,207 0 1,864,207
WOLF MANAGEMENT 6300 608,099 604,894 865,633 1,470,527 0 1,470,527
CWCS 6400 1,492,677 1,448,713 954,394 2,403,107 (210,455) 2,192,652
WILDLIFE FORENSICS/FISH PATHOLOGY LAB 7100 0 0 4,100,000 4,100,000 (4,100,000) 0
HORSE CREEK/WHEELDON ELK FENCE 7200 0 0 100,000 100,000 0 100,000
STORY HATCHERY MEAD-COFFEEN DIVERSION
REPAIR7300 0 0 435,000 435,000 (435,000) 0
WICK WHMA CARLSON CREEK & HEWARD DITCH
PIPELINE7400 0 0 1,000,000 1,000,000 (1,000,000) 0
BOULDER REARING STATION 7500 0 0 385,000 385,000 (385,000) 0
ADA COMPLIANT COMFORT STATIONS 7600 0 0 400,000 400,000 0 400,000
TOTAL BY DIVISION 9,494,357 9,923,176 8,722,205 18,645,381 (6,130,455) 12,514,926
OBJECT SERIES
PERSONAL SERVICES 0100 5,228,074 5,938,462 108,322 6,046,784 (10,335) 6,036,449
SUPPORTIVE SERVICES 0200 2,664,903 2,435,786 917,857 3,353,643 (200,120) 3,153,523
CENT. SERV./DATA SERV. 0400 50,717 46,574 2,936 49,510 0 49,510
GRANTS & AID PAYMENT 0600 1,096,228 1,096,000 0 1,096,000 0 1,096,000
CAPITAL EXPENDITURES 0700 0 0 6,420,000 6,420,000 (5,920,000) 500,000
CONTRACTUAL SERVICES 0900 454,435 406,354 1,273,090 1,679,444 0 1,679,444
TOTAL BY OBJECT SERIES 9,494,357 9,923,176 8,722,205 18,645,381 (6,130,455) 12,514,926
SOURCES OF FUNDING
GENERAL FUND/BRA G 8,693,358 9,114,283 8,722,205 17,836,488 (6,130,455) 11,706,033
OTHER FUNDS Z 800,999 808,893 0 808,893 0 808,893
TOTAL BY FUNDS 9,494,357 9,923,176 8,722,205 18,645,381 (6,130,455) 12,514,926
AUTHORIZED EMPLOYEES
FULL TIME EMPLOYEE COUNT 21 21 0 21 0 21
AWEC EMPLOYEE COUNT 50 68 0 68 0 68
TOTAL AUTHORIZED EMPLOYEES 71 89 0 89 0 89
2015 - 2016 BIENNIUM DEPARTMENT BUDGET SUMMARY TABLE 48
DEPARTMENT FIRE PREVENTION ELECT. SAFETY DEPT 041
1 2 3 4 5 6 7
Description Code Base Budget
Standard
Budget
2015-2016
Total
Exception
Request
Total Agency
Request
Total
Governor
Recs
Changes
Governor
Recommendation
DIVISION
ADMINISTRATION 0100 1,028,635 727,340 183,410 910,750 0 910,750
FIRE PREVENTION ADMINISTRATION 0200 1,814,565 1,813,144 26,625 1,839,769 0 1,839,769
ELECTRICAL SAFETY ADMINISTRATI 0300 2,507,369 2,423,062 36,795 2,459,857 0 2,459,857
TRAINING 0400 1,431,812 1,407,481 5,085 1,412,566 0 1,412,566
FIRE ACADEMY 0500 464,838 483,631 13,531 497,162 0 497,162
TOTAL BY DIVISION 7,247,219 6,854,658 265,446 7,120,104 0 7,120,104
OBJECT SERIES
PERSONAL SERVICES 0100 5,542,180 5,551,791 0 5,551,791 0 5,551,791
SUPPORTIVE SERVICES 0200 1,419,652 1,134,641 248,597 1,383,238 0 1,383,238
RESTRICTIVE SERVICES 0300 369 369 0 369 0 369
CENT. SERV./DATA SERV. 0400 212,269 95,108 16,849 111,957 0 111,957
SPACE RENTAL 0500 7,749 7,749 0 7,749 0 7,749
CONTRACTUAL SERVICES 0900 65,000 65,000 0 65,000 0 65,000
TOTAL BY OBJECT SERIES 7,247,219 6,854,658 265,446 7,120,104 0 7,120,104
SOURCES OF FUNDING
GENERAL FUND/BRA G 6,585,833 6,216,762 247,918 6,464,680 0 6,464,680
OTHER FUNDS Z 661,386 637,896 17,528 655,424 0 655,424
TOTAL BY FUNDS 7,247,219 6,854,658 265,446 7,120,104 0 7,120,104
AUTHORIZED EMPLOYEES
FULL TIME EMPLOYEE COUNT 34 34 0 34 0 34
TOTAL AUTHORIZED EMPLOYEES 34 34 0 34 0 34
2015 - 2016 BIENNIUM DEPARTMENT BUDGET SUMMARY TABLE 49
DEPARTMENT GEOLOGICAL SURVEY DEPT 042
1 2 3 4 5 6 7
Description Code Base Budget
Standard
Budget
2015-2016
Total
Exception
Request
Total Agency
Request
Total
Governor
Recs
Changes
Governor
Recommendation
DIVISION
GEOLOGIC PROGRAM 0100 5,289,696 4,768,710 200,100 4,968,810 0 4,968,810
TOTAL BY DIVISION 5,289,696 4,768,710 200,100 4,968,810 0 4,968,810
OBJECT SERIES
PERSONAL SERVICES 0100 4,559,472 4,177,490 0 4,177,490 0 4,177,490
SUPPORTIVE SERVICES 0200 637,008 496,700 113,109 609,809 0 609,809
CENT. SERV./DATA SERV. 0400 1,831 3,135 86,991 90,126 0 90,126
NON-OPERATING EXPENDITURES 0800 30,000 30,000 0 30,000 0 30,000
CONTRACTUAL SERVICES 0900 61,385 61,385 0 61,385 0 61,385
TOTAL BY OBJECT SERIES 5,289,696 4,768,710 200,100 4,968,810 0 4,968,810
SOURCES OF FUNDING
GENERAL FUND/BRA G 5,289,696 4,768,710 200,100 4,968,810 0 4,968,810
TOTAL BY FUNDS 5,289,696 4,768,710 200,100 4,968,810 0 4,968,810
AUTHORIZED EMPLOYEES
FULL TIME EMPLOYEE COUNT 23 23 0 23 0 23
TOTAL AUTHORIZED EMPLOYEES 23 23 0 23 0 23
2015 - 2016 BIENNIUM DEPARTMENT BUDGET SUMMARY TABLE 50
DEPARTMENT DIETETICS LICENSING BOARD DEPT 043
1 2 3 4 5 6 7
Description Code Base Budget
Standard
Budget
2015-2016
Total
Exception
Request
Total Agency
Request
Total
Governor
Recs
Changes
Governor
Recommendation
DIVISION
ADMINISTRATION 0100 21,908 15,358 6,112 21,470 0 21,470
TOTAL BY DIVISION 21,908 15,358 6,112 21,470 0 21,470
OBJECT SERIES
SUPPORTIVE SERVICES 0200 2,750 2,750 0 2,750 0 2,750
CENT. SERV./DATA SERV. 0400 151 0 0 0 0 0
SPACE RENTAL 0500 6,399 0 0 0 0 0
NON-OPERATING EXPENDITURES 0800 11,608 11,608 6,112 17,720 0 17,720
CONTRACTUAL SERVICES 0900 1,000 1,000 0 1,000 0 1,000
TOTAL BY OBJECT SERIES 21,908 15,358 6,112 21,470 0 21,470
SOURCES OF FUNDING
OTHER FUNDS Z 21,908 15,358 6,112 21,470 0 21,470
TOTAL BY FUNDS 21,908 15,358 6,112 21,470 0 21,470
AUTHORIZED EMPLOYEES
TOTAL AUTHORIZED EMPLOYEES
2015 - 2016 BIENNIUM DEPARTMENT BUDGET SUMMARY TABLE 51
DEPARTMENT INSURANCE DEPARTMENT DEPT 044
1 2 3 4 5 6 7
Description Code Base Budget
Standard
Budget
2015-2016
Total
Exception
Request
Total Agency
Request
Total
Governor
Recs
Changes
Governor
Recommendation
DIVISION
ADMINISTRATION 0100 5,674,586 5,433,934 197,141 5,631,075 (81,760) 5,549,315
AGENT LICENSING BOARD 0300 12,466 11,962 0 11,962 0 11,962
HEALTH INSURANCE POOL 0400 29,122,277 29,122,277 0 29,122,277 0 29,122,277
WYOMING SMALL EMPLOYER HEALTH
REINSURANCE0600 26,801,280 26,801,280 0 26,801,280 0 26,801,280
TOTAL BY DIVISION 61,610,609 61,369,453 197,141 61,566,594 (81,760) 61,484,834
OBJECT SERIES
PERSONAL SERVICES 0100 4,179,501 4,290,686 163,519 4,454,205 (81,760) 4,372,445
SUPPORTIVE SERVICES 0200 318,691 259,658 21,499 281,157 0 281,157
RESTRICTIVE SERVICES 0300 382,987 169,543 0 169,543 0 169,543
CENT. SERV./DATA SERV. 0400 30,772 28,307 12,123 40,430 0 40,430
SPACE RENTAL 0500 452,025 474,626 0 474,626 0 474,626
GRANTS & AID PAYMENT 0600 55,479,253 55,479,253 0 55,479,253 0 55,479,253
CONTRACTUAL SERVICES 0900 767,380 667,380 0 667,380 0 667,380
TOTAL BY OBJECT SERIES 61,610,609 61,369,453 197,141 61,566,594 (81,760) 61,484,834
SOURCES OF FUNDING
GENERAL FUND/BRA G 5,860,000 5,760,000 0 5,760,000 0 5,760,000
FEDERAL FUNDS X 0 0 0 0 0 0
OTHER FUNDS Z 55,750,609 55,609,453 197,141 55,806,594 (81,760) 55,724,834
TOTAL BY FUNDS 61,610,609 61,369,453 197,141 61,566,594 (81,760) 61,484,834
AUTHORIZED EMPLOYEES
FULL TIME EMPLOYEE COUNT 26 25 1 26 0 26
TOTAL AUTHORIZED EMPLOYEES 26 25 1 26 0 26
2015 - 2016 BIENNIUM DEPARTMENT BUDGET SUMMARY TABLE 52
DEPARTMENT DEPARTMENT OF TRANSPORTATION DEPT 045
1 2 3 4 5 6 7
Description Code Base Budget
Standard
Budget
2015-2016
Total
Exception
Request
Total Agency
Request
Total
Governor
Recs
Changes
Governor
Recommendation
DIVISION
ADMINISTRATION 0100 3,486,223 3,538,409 (170,717) 3,367,692 (19) 3,367,673
ADMINISTRATIVE SERVICES 0400 40,802,143 44,388,386 (267,337) 44,121,049 (51,600) 44,069,449
LAW ENFORCEMENT 0500 84,641,273 84,852,441 1,138,081 85,990,522 (47,285) 85,943,237
WyoLink 0600 5,285,939 3,610,785 3,252,400 6,863,185 0 6,863,185
AERONAUTICS ADMINISTRATION 0700 4,258,250 4,328,080 (67,352) 4,260,728 0 4,260,728
OPERATIONAL SERVICES 0900 2,405,010 2,405,010 0 2,405,010 0 2,405,010
Aeronautics 1000 62,501,747 59,504,046 11,643,729 71,147,775 (23,200) 71,124,575
GF APPROPRIATION TO COMMISSION 2100 68,000,000 46,000,000 50,000,000 96,000,000 (50,000,000) 46,000,000
TOTAL BY DIVISION 271,380,585 248,627,157 65,528,804 314,155,961 (50,122,104) 264,033,857
OBJECT SERIES
PERSONAL SERVICES 0100 94,832,099 95,236,153 225,210 95,461,363 0 95,461,363
SUPPORTIVE SERVICES 0200 17,964,117 18,985,443 4,966,600 23,952,043 (3,374,504) 20,577,539
RESTRICTIVE SERVICES 0300 8,445,242 5,700,590 0 5,700,590 0 5,700,590
CENT. SERV./DATA SERV. 0400 5,968,474 8,695,813 0 8,695,813 0 8,695,813
SPACE RENTAL 0500 3,527,851 3,642,607 0 3,642,607 0 3,642,607
GRANTS & AID PAYMENT 0600 61,496,018 58,692,518 11,621,377 70,313,895 0 70,313,895
CAPITAL EXPENDITURES 0700 0 46,000,000 50,000,000 96,000,000 (50,000,000) 46,000,000
NON-OPERATING EXPENDITURES 0800 0 3,602,090 235,653 3,837,743 0 3,837,743
CONTRACTUAL SERVICES 0900 79,146,784 8,071,943 (1,520,036) 6,551,907 3,252,400 9,804,307
TOTAL BY OBJECT SERIES 271,380,585 248,627,157 65,528,804 314,155,961 (50,122,104) 264,033,857
SOURCES OF FUNDING
GENERAL FUND/BRA G 85,139,258 61,437,043 55,888,041 117,325,084 (52,250,718) 65,074,366
FEDERAL FUNDS X 44,830,260 44,700,671 9,322,812 54,023,483 (47,000) 53,976,483
OTHER FUNDS Z 141,411,067 142,489,443 317,951 142,807,394 2,175,614 144,983,008
TOTAL BY FUNDS 271,380,585 248,627,157 65,528,804 314,155,961 (50,122,104) 264,033,857
AUTHORIZED EMPLOYEES
FULL TIME EMPLOYEE COUNT 557 559 1 560 0 560
PART TIME EMPLOYEE COUNT 0 0 0 0 0 0
AWEC EMPLOYEE COUNT 3 3 0 3 0 3
TOTAL AUTHORIZED EMPLOYEES 560 562 1 563 0 563
2015 - 2016 BIENNIUM DEPARTMENT BUDGET SUMMARY TABLE 53
DEPARTMENT BOARD OF MARTIAL ARTS DEPT 046
1 2 3 4 5 6 7
Description Code Base Budget
Standard
Budget
2015-2016
Total
Exception
Request
Total Agency
Request
Total
Governor
Recs
Changes
Governor
Recommendation
DIVISION
ADMINISTRATION 0100 0 0 18,500 18,500 0 18,500
TOTAL BY DIVISION 0 0 18,500 18,500 0 18,500
OBJECT SERIES
PERSONAL SERVICES 0100 0 0 8,000 8,000 0 8,000
SUPPORTIVE SERVICES 0200 0 0 5,200 5,200 0 5,200
RESTRICTIVE SERVICES 0300 0 0 300 300 0 300
CONTRACTUAL SERVICES 0900 0 0 5,000 5,000 0 5,000
TOTAL BY OBJECT SERIES 0 0 18,500 18,500 0 18,500
SOURCES OF FUNDING
OTHER FUNDS Z 0 0 18,500 18,500 0 18,500
TOTAL BY FUNDS 0 0 18,500 18,500 0 18,500
AUTHORIZED EMPLOYEES
TOTAL AUTHORIZED EMPLOYEES
2015 - 2016 BIENNIUM DEPARTMENT BUDGET SUMMARY TABLE 54
DEPARTMENT DEPARTMENT OF HEALTH DEPT 048
1 2 3 4 5 6 7
Description Code Base Budget
Standard
Budget
2015-2016
Total
Exception
Request
Total Agency
Request
Total
Governor
Recs
Changes
Governor
Recommendation
DIVISION
DIRECTORS OFFICE 0100 20,527,634 19,797,279 904,047 20,701,326 0 20,701,326
HEALTH CARE FINANCING 0400 1,271,673,159 1,219,816,654 107,212,672 1,327,029,326 (180,316) 1,326,849,010
PUBLIC HEALTH 0500 126,226,785 135,532,450 2,853,500 138,385,950 0 138,385,950
BEHAVIORAL HEALTH 2500 371,445,560 339,631,050 13,421,253 353,052,303 32,727,786 385,780,089
AGING 5000 63,636,308 62,069,307 902,000 62,971,307 15,000,000 77,971,307
TOTAL BY DIVISION 1,853,509,446 1,776,846,740 125,293,472 1,902,140,212 47,547,470 1,949,687,682
OBJECT SERIES
PERSONAL SERVICES 0100 206,531,037 201,009,028 1,931,539 202,940,567 (180,316) 202,760,251
SUPPORTIVE SERVICES 0200 41,866,080 26,460,667 2,125,133 28,585,800 (400,000) 28,185,800
RESTRICTIVE SERVICES 0300 6,281,547 6,899,797 137,608 7,037,405 0 7,037,405
CENT. SERV./DATA SERV. 0400 2,632,674 2,575,453 515,247 3,090,700 0 3,090,700
SPACE RENTAL 0500 1,828,411 1,877,810 0 1,877,810 0 1,877,810
GRANTS & AID PAYMENT 0600 1,479,182,878 1,463,301,281 86,929,280 1,550,230,561 (2,000,000) 1,548,230,561
CAPITAL EXPENDITURES 0700 0 0 10,272,214 10,272,214 49,727,786 60,000,000
NON-OPERATING EXPENDITURES 0800 1,523,790 1,663,790 0 1,663,790 0 1,663,790
CONTRACTUAL SERVICES 0900 113,663,029 73,058,914 23,382,451 96,441,365 400,000 96,841,365
TOTAL BY OBJECT SERIES 1,853,509,446 1,776,846,740 125,293,472 1,902,140,212 47,547,470 1,949,687,682
SOURCES OF FUNDING
GENERAL FUND/BRA G 940,904,644 907,057,505 58,867,707 965,925,212 (12,290,245) 953,634,967
FEDERAL FUNDS X 770,917,072 731,072,287 63,891,452 794,963,739 (162,285) 794,801,454
OTHER FUNDS Z 141,687,730 138,716,948 2,534,313 141,251,261 60,000,000 201,251,261
TOTAL BY FUNDS 1,853,509,446 1,776,846,740 125,293,472 1,902,140,212 47,547,470 1,949,687,682
AUTHORIZED EMPLOYEES
FULL TIME EMPLOYEE COUNT 1,346 1,345 14 1,359 (1) 1,358
PART TIME EMPLOYEE COUNT 71 71 0 71 0 71
AWEC EMPLOYEE COUNT 31 31 0 31 0 31
TOTAL AUTHORIZED EMPLOYEES 1,448 1,447 14 1,461 (1) 1,460
2015 - 2016 BIENNIUM DEPARTMENT BUDGET SUMMARY TABLE 55
DEPARTMENT DEPARTMENT OF FAMILY SERVICES DEPT 049
1 2 3 4 5 6 7
Description Code Base Budget
Standard
Budget
2015-2016
Total
Exception
Request
Total Agency
Request
Total
Governor
Recs
Changes
Governor
Recommendation
DIVISION
SERVICES 5900 144,151,990 143,243,371 424,419 143,667,790 (190,546) 143,477,244
ASSISTANCE 6000 126,705,894 125,603,866 13,039,520 138,643,386 (121,052) 138,522,334
WYOMING BOYS' SCHOOL CAPITAL CONSTRUCTION 7100 0 0 13,100,000 13,100,000 0 13,100,000
TOTAL BY DIVISION 270,857,884 268,847,237 26,563,939 295,411,176 (311,598) 295,099,578
OBJECT SERIES
PERSONAL SERVICES 0100 104,214,945 102,599,983 (1,484,589) 101,115,394 (311,598) 100,803,796
SUPPORTIVE SERVICES 0200 7,834,142 7,853,285 874,336 8,727,621 0 8,727,621
RESTRICTIVE SERVICES 0300 4,606,452 4,172,828 (137,608) 4,035,220 0 4,035,220
CENT. SERV./DATA SERV. 0400 5,445,140 5,673,723 0 5,673,723 0 5,673,723
SPACE RENTAL 0500 2,044,556 1,853,912 0 1,853,912 0 1,853,912
GRANTS & AID PAYMENT 0600 123,385,383 122,672,043 0 122,672,043 0 122,672,043
CAPITAL EXPENDITURES 0700 0 0 13,100,000 13,100,000 0 13,100,000
CONTRACTUAL SERVICES 0900 23,327,266 24,021,463 14,211,800 38,233,263 0 38,233,263
TOTAL BY OBJECT SERIES 270,857,884 268,847,237 26,563,939 295,411,176 (311,598) 295,099,578
SOURCES OF FUNDING
GENERAL FUND/BRA G 154,163,588 152,755,254 17,984,087 170,739,341 (184,292) 170,555,049
FEDERAL FUNDS X 105,928,721 105,211,830 9,140,274 114,352,104 (127,306) 114,224,798
OTHER FUNDS Z 10,765,575 10,880,153 (560,422) 10,319,731 0 10,319,731
TOTAL BY FUNDS 270,857,884 268,847,237 26,563,939 295,411,176 (311,598) 295,099,578
AUTHORIZED EMPLOYEES
FULL TIME EMPLOYEE COUNT 709 709 (12) 697 (2) 695
PART TIME EMPLOYEE COUNT 21 21 0 21 0 21
AWEC EMPLOYEE COUNT 3 3 0 3 0 3
TOTAL AUTHORIZED EMPLOYEES 733 733 (12) 721 (2) 719
2015 - 2016 BIENNIUM DEPARTMENT BUDGET SUMMARY TABLE 56
DEPARTMENT LIVESTOCK BOARD DEPT 051
1 2 3 4 5 6 7
Description Code Base Budget
Standard
Budget
2015-2016
Total
Exception
Request
Total Agency
Request
Total
Governor
Recs
Changes
Governor
Recommendation
DIVISION
ADMINISTRATION 0100 2,346,163 2,097,121 344,319 2,441,440 (16,446) 2,424,994
ANIMAL HEALTH 0200 1,943,527 1,956,627 29,219 1,985,846 0 1,985,846
BRUCELLOSIS 0300 1,426,488 1,425,488 0 1,425,488 0 1,425,488
ESTRAYS 0600 50,000 50,000 0 50,000 0 50,000
BRAND INSPECTION 0700 9,599,078 9,793,231 634,539 10,427,770 (175,065) 10,252,705
PREDATOR CONTROL FEES 0800 1,900,000 1,900,000 0 1,900,000 0 1,900,000
TOTAL BY DIVISION 17,265,256 17,222,467 1,008,077 18,230,544 (191,511) 18,039,033
OBJECT SERIES
PERSONAL SERVICES 0100 10,949,369 11,157,909 512,065 11,669,974 (175,065) 11,494,909
SUPPORTIVE SERVICES 0200 1,853,090 1,838,236 496,012 2,334,248 (16,446) 2,317,802
RESTRICTIVE SERVICES 0300 333,211 333,211 0 333,211 0 333,211
CENT. SERV./DATA SERV. 0400 78,870 82,717 0 82,717 0 82,717
SPACE RENTAL 0500 17,200 17,200 0 17,200 0 17,200
GRANTS & AID PAYMENT 0600 1,900,000 1,900,000 0 1,900,000 0 1,900,000
CONTRACTUAL SERVICES 0900 2,133,516 1,893,194 0 1,893,194 0 1,893,194
TOTAL BY OBJECT SERIES 17,265,256 17,222,467 1,008,077 18,230,544 (191,511) 18,039,033
SOURCES OF FUNDING
GENERAL FUND/BRA G 7,981,994 7,878,411 388,250 8,266,661 (67,029) 8,199,632
FEDERAL FUNDS X 426,151 425,092 0 425,092 0 425,092
OTHER FUNDS Z 8,857,111 8,918,964 619,827 9,538,791 (124,482) 9,414,309
TOTAL BY FUNDS 17,265,256 17,222,467 1,008,077 18,230,544 (191,511) 18,039,033
AUTHORIZED EMPLOYEES
FULL TIME EMPLOYEE COUNT 20 20 0 20 0 20
AWEC EMPLOYEE COUNT 97 97 0 97 0 97
TOTAL AUTHORIZED EMPLOYEES 117 117 0 117 0 117
2015 - 2016 BIENNIUM DEPARTMENT BUDGET SUMMARY TABLE 57
DEPARTMENT MEDICAL LICENSING BOARD DEPT 052
1 2 3 4 5 6 7
Description Code Base Budget
Standard
Budget
2015-2016
Total
Exception
Request
Total Agency
Request
Total
Governor
Recs
Changes
Governor
Recommendation
DIVISION
ADMINISTRATION 0100 1,833,708 1,936,125 21,628 1,957,753 0 1,957,753
TOTAL BY DIVISION 1,833,708 1,936,125 21,628 1,957,753 0 1,957,753
OBJECT SERIES
PERSONAL SERVICES 0100 844,436 893,652 4,120 897,772 0 897,772
SUPPORTIVE SERVICES 0200 233,522 216,752 0 216,752 0 216,752
RESTRICTIVE SERVICES 0300 56,604 49,848 0 49,848 0 49,848
CENT. SERV./DATA SERV. 0400 16,856 16,011 17,508 33,519 0 33,519
SPACE RENTAL 0500 81,977 170,182 0 170,182 0 170,182
CONTRACTUAL SERVICES 0900 600,313 589,680 0 589,680 0 589,680
TOTAL BY OBJECT SERIES 1,833,708 1,936,125 21,628 1,957,753 0 1,957,753
SOURCES OF FUNDING
OTHER FUNDS Z 1,833,708 1,936,125 21,628 1,957,753 0 1,957,753
TOTAL BY FUNDS 1,833,708 1,936,125 21,628 1,957,753 0 1,957,753
AUTHORIZED EMPLOYEES
FULL TIME EMPLOYEE COUNT 4 4 1 5 0 5
AWEC EMPLOYEE COUNT 1 1 (1) 0 0 0
TOTAL AUTHORIZED EMPLOYEES 5 5 0 5 0 5
2015 - 2016 BIENNIUM DEPARTMENT BUDGET SUMMARY TABLE 58
DEPARTMENT DEPARTMENT OF WORKFORCE SERVICES DEPT 053
1 2 3 4 5 6 7
Description Code Base Budget
Standard
Budget
2015-2016
Total
Exception
Request
Total Agency
Request
Total
Governor
Recs
Changes
Governor
Recommendation
DIVISION
ADMINISTRATION & SUPPORT 0100 47,478,371 45,597,050 6,000,000 51,597,050 (3,165,178) 48,431,872
VOCATIONAL REHABILITATION 0200 34,811,240 35,050,353 0 35,050,353 0 35,050,353
UNEMPLOYMENT INSURANCE 0300 87,472,057 25,852,449 500,000 26,352,449 (282,582) 26,069,867
LABOR STANDARDS 0400 2,235,810 2,422,121 0 2,422,121 0 2,422,121
WORKERS' SAFETY AND COMPENSATION 0500 47,273,518 49,951,574 0 49,951,574 0 49,951,574
TOTAL BY DIVISION 219,270,996 158,873,547 6,500,000 165,373,547 (3,447,760) 161,925,787
OBJECT SERIES
PERSONAL SERVICES 0100 85,794,174 84,962,492 0 84,962,492 (447,760) 84,514,732
SUPPORTIVE SERVICES 0200 12,707,918 12,245,589 0 12,245,589 0 12,245,589
RESTRICTIVE SERVICES 0300 9,568,501 9,568,501 0 9,568,501 0 9,568,501
CENT. SERV./DATA SERV. 0400 6,972,038 7,687,253 0 7,687,253 0 7,687,253
SPACE RENTAL 0500 5,780,793 6,402,228 0 6,402,228 0 6,402,228
GRANTS & AID PAYMENT 0600 24,062,340 24,062,340 6,000,000 30,062,340 (3,000,000) 27,062,340
NON-OPERATING EXPENDITURES 0800 380,000 380,000 0 380,000 0 380,000
CONTRACTUAL SERVICES 0900 74,005,232 13,565,144 500,000 14,065,144 0 14,065,144
TOTAL BY OBJECT SERIES 219,270,996 158,873,547 6,500,000 165,373,547 (3,447,760) 161,925,787
SOURCES OF FUNDING
GENERAL FUND/BRA G 24,850,724 23,833,098 1,999,683 25,832,781 (1,000,000) 24,832,781
FEDERAL FUNDS X 130,058,810 69,841,660 (288,892) 69,552,768 (447,760) 69,105,008
OTHER FUNDS Z 64,361,462 65,198,789 4,789,209 69,987,998 (2,000,000) 67,987,998
TOTAL BY FUNDS 219,270,996 158,873,547 6,500,000 165,373,547 (3,447,760) 161,925,787
AUTHORIZED EMPLOYEES
FULL TIME EMPLOYEE COUNT 552 557 0 557 (2) 555
AWEC EMPLOYEE COUNT 6 6 0 6 0 6
TOTAL AUTHORIZED EMPLOYEES 558 563 0 563 (2) 561
2015 - 2016 BIENNIUM DEPARTMENT BUDGET SUMMARY TABLE 59
DEPARTMENT BOARD OF NURSING DEPT 054
1 2 3 4 5 6 7
Description Code Base Budget
Standard
Budget
2015-2016
Total
Exception
Request
Total Agency
Request
Total
Governor
Recs
Changes
Governor
Recommendation
DIVISION
ADMINISTRATION & SCHOOL ACCRED 0100 2,945,619 2,781,612 (134,154) 2,647,458 0 2,647,458
TOTAL BY DIVISION 2,945,619 2,781,612 (134,154) 2,647,458 0 2,647,458
OBJECT SERIES
PERSONAL SERVICES 0100 1,867,908 1,831,322 0 1,831,322 0 1,831,322
SUPPORTIVE SERVICES 0200 284,994 284,994 (71,026) 213,968 0 213,968
RESTRICTIVE SERVICES 0300 137,727 77,312 0 77,312 0 77,312
CENT. SERV./DATA SERV. 0400 36,872 24,909 1,980 26,889 0 26,889
SPACE RENTAL 0500 196,110 141,067 0 141,067 0 141,067
CAPITAL EXPENDITURES 0700 1,000 1,000 0 1,000 0 1,000
CONTRACTUAL SERVICES 0900 421,008 421,008 (65,108) 355,900 0 355,900
TOTAL BY OBJECT SERIES 2,945,619 2,781,612 (134,154) 2,647,458 0 2,647,458
SOURCES OF FUNDING
OTHER FUNDS Z 2,945,619 2,781,612 (134,154) 2,647,458 0 2,647,458
TOTAL BY FUNDS 2,945,619 2,781,612 (134,154) 2,647,458 0 2,647,458
AUTHORIZED EMPLOYEES
FULL TIME EMPLOYEE COUNT 10 10 0 10 0 10
TOTAL AUTHORIZED EMPLOYEES 10 10 0 10 0 10
2015 - 2016 BIENNIUM DEPARTMENT BUDGET SUMMARY TABLE 60
DEPARTMENT OIL AND GAS COMMISSION DEPT 055
1 2 3 4 5 6 7
Description Code Base Budget
Standard
Budget
2015-2016
Total
Exception
Request
Total Agency
Request
Total
Governor
Recs
Changes
Governor
Recommendation
DIVISION
ADMINISTRATION 0100 8,816,045 8,306,418 708,178 9,014,596 (21,000) 8,993,596
ORPHAN WELLS 0200 2,000,000 2,000,000 3,000,000 5,000,000 0 5,000,000
TOTAL BY DIVISION 10,816,045 10,306,418 3,708,178 14,014,596 (21,000) 13,993,596
OBJECT SERIES
PERSONAL SERVICES 0100 6,379,066 6,208,496 289,184 6,497,680 0 6,497,680
SUPPORTIVE SERVICES 0200 1,450,866 1,125,189 418,994 1,544,183 (21,000) 1,523,183
RESTRICTIVE SERVICES 0300 368,587 261,013 0 261,013 0 261,013
CENT. SERV./DATA SERV. 0400 264,526 358,720 0 358,720 0 358,720
CONTRACTUAL SERVICES 0900 2,353,000 2,353,000 3,000,000 5,353,000 0 5,353,000
TOTAL BY OBJECT SERIES 10,816,045 10,306,418 3,708,178 14,014,596 (21,000) 13,993,596
SOURCES OF FUNDING
GENERAL FUND/BRA G 0 0 0 0 0 0
FEDERAL FUNDS X 350,136 314,263 0 314,263 0 314,263
OTHER FUNDS Z 10,465,909 9,992,155 3,708,178 13,700,333 (21,000) 13,679,333
TOTAL BY FUNDS 10,816,045 10,306,418 3,708,178 14,014,596 (21,000) 13,993,596
AUTHORIZED EMPLOYEES
FULL TIME EMPLOYEE COUNT 39 39 1 40 0 40
TOTAL AUTHORIZED EMPLOYEES 39 39 1 40 0 40
2015 - 2016 BIENNIUM DEPARTMENT BUDGET SUMMARY TABLE 61
DEPARTMENT BOARD OF OPTOMETRY DEPT 056
1 2 3 4 5 6 7
Description Code Base Budget
Standard
Budget
2015-2016
Total
Exception
Request
Total Agency
Request
Total
Governor
Recs
Changes
Governor
Recommendation
DIVISION
ADMINISTRATION 0100 93,210 76,916 (10,908) 66,008 0 66,008
TOTAL BY DIVISION 93,210 76,916 (10,908) 66,008 0 66,008
OBJECT SERIES
PERSONAL SERVICES 0100 3,265 3,265 0 3,265 0 3,265
SUPPORTIVE SERVICES 0200 15,940 15,940 0 15,940 0 15,940
RESTRICTIVE SERVICES 0300 11,831 3,677 0 3,677 0 3,677
CENT. SERV./DATA SERV. 0400 1,831 90 0 90 0 90
SPACE RENTAL 0500 6,399 0 0 0 0 0
GRANTS & AID PAYMENT 0600 2,000 2,000 0 2,000 0 2,000
NON-OPERATING EXPENDITURES 0800 51,344 51,344 (10,908) 40,436 0 40,436
CONTRACTUAL SERVICES 0900 600 600 0 600 0 600
TOTAL BY OBJECT SERIES 93,210 76,916 (10,908) 66,008 0 66,008
SOURCES OF FUNDING
OTHER FUNDS Z 93,210 76,916 (10,908) 66,008 0 66,008
TOTAL BY FUNDS 93,210 76,916 (10,908) 66,008 0 66,008
AUTHORIZED EMPLOYEES
TOTAL AUTHORIZED EMPLOYEES
2015 - 2016 BIENNIUM DEPARTMENT BUDGET SUMMARY TABLE 62
DEPARTMENT COMMUNITY COLLEGE COMMISSION DEPT 057
1 2 3 4 5 6 7
Description Code Base Budget
Standard
Budget
2015-2016
Total
Exception
Request
Total Agency
Request
Total
Governor
Recs
Changes
Governor
Recommendation
DIVISION
ADMINISTRATION 0100 12,231,849 7,836,050 843,277 8,679,327 (160,000) 8,519,327
STATE AID 0200 230,947,293 221,507,005 14,349,076 235,856,081 (14,349,076) 221,507,005
CONTINGENCY RESERVE 0300 3,200,000 3,200,000 0 3,200,000 0 3,200,000
ADULT BASIC EDUCATION 0900 4,223,555 4,198,179 0 4,198,179 0 4,198,179
WYIN LOAN & GRANT PRGM 1000 5,352,640 5,352,640 300,000 5,652,640 (141,033) 5,511,607
VETERANS TUITION WAIVER PRGM 1500 1,200,000 1,000,000 250,000 1,250,000 0 1,250,000
WY TEACH SHORT. LOAN PRGM 2000 600,000 800,000 230,000 1,030,000 (760,000) 270,000
PUBLIC TELEVISION 3000 3,667,987 3,667,987 110,000 3,777,987 (110,000) 3,667,987
TOTAL BY DIVISION 261,423,324 247,561,861 16,082,353 263,644,214 (15,520,109) 248,124,105
OBJECT SERIES
PERSONAL SERVICES 0100 3,182,070 2,950,255 0 2,950,255 0 2,950,255
SUPPORTIVE SERVICES 0200 1,987,463 1,885,279 655,277 2,540,556 (66,000) 2,474,556
RESTRICTIVE SERVICES 0300 12,788 12,788 0 12,788 0 12,788
CENT. SERV./DATA SERV. 0400 34,969 35,732 0 35,732 0 35,732
GRANTS & AID PAYMENT 0600 253,938,874 242,145,078 15,209,076 257,354,154 (15,360,109) 241,994,045
NON-OPERATING EXPENDITURES 0800 0 0 0 0 0 0
CONTRACTUAL SERVICES 0900 2,267,160 532,729 218,000 750,729 (94,000) 656,729
TOTAL BY OBJECT SERIES 261,423,324 247,561,861 16,082,353 263,644,214 (15,520,109) 248,124,105
SOURCES OF FUNDING
GENERAL FUND/BRA G 255,315,802 241,526,277 15,664,353 257,190,630 (14,666,109) 242,524,521
FEDERAL FUNDS X 1,839,522 1,840,840 0 1,840,840 0 1,840,840
OTHER FUNDS Z 4,268,000 4,194,744 418,000 4,612,744 (854,000) 3,758,744
TOTAL BY FUNDS 261,423,324 247,561,861 16,082,353 263,644,214 (15,520,109) 248,124,105
AUTHORIZED EMPLOYEES
FULL TIME EMPLOYEE COUNT 16 15 0 15 0 15
TOTAL AUTHORIZED EMPLOYEES 16 15 0 15 0 15
2015 - 2016 BIENNIUM DEPARTMENT BUDGET SUMMARY TABLE 63
DEPARTMENT BOARD OF SPEECH PATHOLOGY AND AUDIOLOGY DEPT 058
1 2 3 4 5 6 7
Description Code Base Budget
Standard
Budget
2015-2016
Total
Exception
Request
Total Agency
Request
Total
Governor
Recs
Changes
Governor
Recommendation
DIVISION
ADMINISTRATION 0100 60,833 53,756 19,558 73,314 0 73,314
TOTAL BY DIVISION 60,833 53,756 19,558 73,314 0 73,314
OBJECT SERIES
SUPPORTIVE SERVICES 0200 5,297 4,297 0 4,297 0 4,297
RESTRICTIVE SERVICES 0300 2,242 1,715 0 1,715 0 1,715
CENT. SERV./DATA SERV. 0400 151 0 0 0 0 0
SPACE RENTAL 0500 6,399 0 0 0 0 0
GRANTS & AID PAYMENT 0600 1,000 3,000 0 3,000 0 3,000
NON-OPERATING EXPENDITURES 0800 43,744 43,744 19,558 63,302 0 63,302
CONTRACTUAL SERVICES 0900 2,000 1,000 0 1,000 0 1,000
TOTAL BY OBJECT SERIES 60,833 53,756 19,558 73,314 0 73,314
SOURCES OF FUNDING
OTHER FUNDS Z 60,833 53,756 19,558 73,314 0 73,314
TOTAL BY FUNDS 60,833 53,756 19,558 73,314 0 73,314
AUTHORIZED EMPLOYEES
TOTAL AUTHORIZED EMPLOYEES
2015 - 2016 BIENNIUM DEPARTMENT BUDGET SUMMARY TABLE 64
DEPARTMENT BOARD OF PHARMACY DEPT 059
1 2 3 4 5 6 7
Description Code Base Budget
Standard
Budget
2015-2016
Total
Exception
Request
Total Agency
Request
Total
Governor
Recs
Changes
Governor
Recommendation
DIVISION
LICENSING BOARD 0200 1,405,127 1,418,009 42,046 1,460,055 0 1,460,055
TOTAL BY DIVISION 1,405,127 1,418,009 42,046 1,460,055 0 1,460,055
OBJECT SERIES
PERSONAL SERVICES 0100 947,824 1,010,201 0 1,010,201 0 1,010,201
SUPPORTIVE SERVICES 0200 188,253 179,201 1,920 181,121 0 181,121
RESTRICTIVE SERVICES 0300 52,165 38,065 0 38,065 0 38,065
CENT. SERV./DATA SERV. 0400 31,463 12,724 2,517 15,241 0 15,241
SPACE RENTAL 0500 70,422 70,843 0 70,843 0 70,843
CONTRACTUAL SERVICES 0900 115,000 106,975 37,609 144,584 0 144,584
TOTAL BY OBJECT SERIES 1,405,127 1,418,009 42,046 1,460,055 0 1,460,055
SOURCES OF FUNDING
OTHER FUNDS Z 1,405,127 1,418,009 42,046 1,460,055 0 1,460,055
TOTAL BY FUNDS 1,405,127 1,418,009 42,046 1,460,055 0 1,460,055
AUTHORIZED EMPLOYEES
FULL TIME EMPLOYEE COUNT 6 6 0 6 0 6
TOTAL AUTHORIZED EMPLOYEES 6 6 0 6 0 6
2015 - 2016 BIENNIUM DEPARTMENT BUDGET SUMMARY TABLE 65
DEPARTMENT STATE LANDS AND INVESTMENTS DEPT 060
1 2 3 4 5 6 7
Description Code Base Budget
Standard
Budget
2015-2016
Total
Exception
Request
Total Agency
Request
Total
Governor
Recs
Changes
Governor
Recommendation
DIVISION
OPERATIONS 0100 66,965,105 65,200,374 (14,248,806) 50,951,568 (21,457) 50,930,111
FORESTRY 0200 10,766,881 10,541,020 37,875 10,578,895 5,000,000 15,578,895
COUNTY EMERGENCY SUPPRESSION 0300 22,580,000 2,580,000 0 2,580,000 0 2,580,000
FIRE 0400 20,095,596 8,974,318 388,000 9,362,318 0 9,362,318
MINERAL ROYALTY GRANTS 0900 33,400,000 33,400,000 0 33,400,000 0 33,400,000
FEDERAL FORESTRY GRANTS 2000 6,150,000 6,150,000 0 6,150,000 0 6,150,000
TRANSPORTATION ENTERPRISE FUND 6800 2,000,000 2,000,000 0 2,000,000 0 2,000,000
TOTAL BY DIVISION 161,957,582 128,845,712 (13,822,931) 115,022,781 4,978,543 120,001,324
OBJECT SERIES
PERSONAL SERVICES 0100 17,655,344 17,125,578 0 17,125,578 0 17,125,578
SUPPORTIVE SERVICES 0200 38,126,105 10,914,576 1,003,396 11,917,972 (21,457) 11,896,515
RESTRICTIVE SERVICES 0300 177,821 177,821 0 177,821 0 177,821
CENT. SERV./DATA SERV. 0400 727,311 246,150 77,347 323,497 0 323,497
GRANTS & AID PAYMENT 0600 99,261,283 96,681,283 (16,477,899) 80,203,384 0 80,203,384
NON-OPERATING EXPENDITURES 0800 1,820,000 1,820,000 0 1,820,000 0 1,820,000
CONTRACTUAL SERVICES 0900 4,189,718 1,880,304 1,574,225 3,454,529 5,000,000 8,454,529
TOTAL BY OBJECT SERIES 161,957,582 128,845,712 (13,822,931) 115,022,781 4,978,543 120,001,324
SOURCES OF FUNDING
GENERAL FUND/BRA G 60,021,322 27,744,976 240,948 27,985,924 4,242,043 32,227,967
FEDERAL FUNDS X 56,724,651 56,750,104 (13,082,472) 43,667,632 0 43,667,632
OTHER FUNDS Z 45,211,609 44,350,632 (981,407) 43,369,225 736,500 44,105,725
TOTAL BY FUNDS 161,957,582 128,845,712 (13,822,931) 115,022,781 4,978,543 120,001,324
AUTHORIZED EMPLOYEES
FULL TIME EMPLOYEE COUNT 96 96 0 96 0 96
PART TIME EMPLOYEE COUNT 4 4 0 4 0 4
TOTAL AUTHORIZED EMPLOYEES 100 100 0 100 0 100
2015 - 2016 BIENNIUM DEPARTMENT BUDGET SUMMARY TABLE 66
DEPARTMENT WYOMING BOARD OF CPAS DEPT 061
1 2 3 4 5 6 7
Description Code Base Budget
Standard
Budget
2015-2016
Total
Exception
Request
Total Agency
Request
Total
Governor
Recs
Changes
Governor
Recommendation
DIVISION
ADMINISTRATION 0100 616,295 587,100 26,629 613,729 0 613,729
TOTAL BY DIVISION 616,295 587,100 26,629 613,729 0 613,729
OBJECT SERIES
PERSONAL SERVICES 0100 370,988 372,998 0 372,998 0 372,998
SUPPORTIVE SERVICES 0200 82,546 82,546 18,902 101,448 0 101,448
RESTRICTIVE SERVICES 0300 576 0 0 0 0 0
CENT. SERV./DATA SERV. 0400 18,958 5,168 7,727 12,895 0 12,895
SPACE RENTAL 0500 31,127 14,288 0 14,288 0 14,288
CONTRACTUAL SERVICES 0900 112,100 112,100 0 112,100 0 112,100
TOTAL BY OBJECT SERIES 616,295 587,100 26,629 613,729 0 613,729
SOURCES OF FUNDING
OTHER FUNDS Z 616,295 587,100 26,629 613,729 0 613,729
TOTAL BY FUNDS 616,295 587,100 26,629 613,729 0 613,729
AUTHORIZED EMPLOYEES
FULL TIME EMPLOYEE COUNT 2 2 0 2 0 2
TOTAL AUTHORIZED EMPLOYEES 2 2 0 2 0 2
2015 - 2016 BIENNIUM DEPARTMENT BUDGET SUMMARY TABLE 67
DEPARTMENT BOARD OF PHYSICAL THERAPY DEPT 062
1 2 3 4 5 6 7
Description Code Base Budget
Standard
Budget
2015-2016
Total
Exception
Request
Total Agency
Request
Total
Governor
Recs
Changes
Governor
Recommendation
DIVISION
ADMINISTRATION 0100 179,673 151,968 12,967 164,935 0 164,935
TOTAL BY DIVISION 179,673 151,968 12,967 164,935 0 164,935
OBJECT SERIES
PERSONAL SERVICES 0100 4,789 4,789 0 4,789 0 4,789
SUPPORTIVE SERVICES 0200 22,566 22,566 0 22,566 0 22,566
RESTRICTIVE SERVICES 0300 21,017 5,771 0 5,771 0 5,771
CENT. SERV./DATA SERV. 0400 9,774 3,714 0 3,714 0 3,714
SPACE RENTAL 0500 6,399 0 0 0 0 0
NON-OPERATING EXPENDITURES 0800 114,212 114,212 12,967 127,179 0 127,179
CONTRACTUAL SERVICES 0900 916 916 0 916 0 916
TOTAL BY OBJECT SERIES 179,673 151,968 12,967 164,935 0 164,935
SOURCES OF FUNDING
OTHER FUNDS Z 179,673 151,968 12,967 164,935 0 164,935
TOTAL BY FUNDS 179,673 151,968 12,967 164,935 0 164,935
AUTHORIZED EMPLOYEES
TOTAL AUTHORIZED EMPLOYEES
2015 - 2016 BIENNIUM DEPARTMENT BUDGET SUMMARY TABLE 68
DEPARTMENT GOVERNORS RESIDENCE DEPT 063
1 2 3 4 5 6 7
Description Code Base Budget
Standard
Budget
2015-2016
Total
Exception
Request
Total Agency
Request
Total
Governor
Recs
Changes
Governor
Recommendation
DIVISION
RESIDENCE OPERATION 0100 689,651 688,239 0 688,239 0 688,239
GOVERNOR'S RESIDENCE 0200 5,000 5,000 0 5,000 0 5,000
TOTAL BY DIVISION 694,651 693,239 0 693,239 0 693,239
OBJECT SERIES
PERSONAL SERVICES 0100 464,530 463,675 0 463,675 0 463,675
SUPPORTIVE SERVICES 0200 114,129 114,129 0 114,129 0 114,129
CENT. SERV./DATA SERV. 0400 21,514 20,957 0 20,957 0 20,957
CONTRACTUAL SERVICES 0900 94,478 94,478 0 94,478 0 94,478
TOTAL BY OBJECT SERIES 694,651 693,239 0 693,239 0 693,239
SOURCES OF FUNDING
GENERAL FUND/BRA G 694,651 693,239 0 693,239 0 693,239
TOTAL BY FUNDS 694,651 693,239 0 693,239 0 693,239
AUTHORIZED EMPLOYEES
FULL TIME EMPLOYEE COUNT 3 3 0 3 0 3
PART TIME EMPLOYEE COUNT 1 1 0 1 0 1
TOTAL AUTHORIZED EMPLOYEES 4 4 0 4 0 4
2015 - 2016 BIENNIUM DEPARTMENT BUDGET SUMMARY TABLE 69
DEPARTMENT BOARD OF HEARING AID SPECIALISTS DEPT 064
1 2 3 4 5 6 7
Description Code Base Budget
Standard
Budget
2015-2016
Total
Exception
Request
Total Agency
Request
Total
Governor
Recs
Changes
Governor
Recommendation
DIVISION
ADMINISTRATION 0100 34,499 27,694 (12,200) 15,494 0 15,494
TOTAL BY DIVISION 34,499 27,694 (12,200) 15,494 0 15,494
OBJECT SERIES
SUPPORTIVE SERVICES 0200 5,425 5,425 0 5,425 0 5,425
RESTRICTIVE SERVICES 0300 1,390 1,135 0 1,135 0 1,135
CENT. SERV./DATA SERV. 0400 151 0 0 0 0 0
SPACE RENTAL 0500 6,399 0 0 0 0 0
NON-OPERATING EXPENDITURES 0800 21,034 21,034 (12,200) 8,834 0 8,834
CONTRACTUAL SERVICES 0900 100 100 0 100 0 100
TOTAL BY OBJECT SERIES 34,499 27,694 (12,200) 15,494 0 15,494
SOURCES OF FUNDING
OTHER FUNDS Z 34,499 27,694 (12,200) 15,494 0 15,494
TOTAL BY FUNDS 34,499 27,694 (12,200) 15,494 0 15,494
AUTHORIZED EMPLOYEES
TOTAL AUTHORIZED EMPLOYEES
2015 - 2016 BIENNIUM DEPARTMENT BUDGET SUMMARY TABLE 70
DEPARTMENT BOARD OF ATHLETIC TRAINING DEPT 065
1 2 3 4 5 6 7
Description Code Base Budget
Standard
Budget
2015-2016
Total
Exception
Request
Total Agency
Request
Total
Governor
Recs
Changes
Governor
Recommendation
DIVISION
ADMINISTRATION 0100 23,996 16,846 3,154 20,000 0 20,000
TOTAL BY DIVISION 23,996 16,846 3,154 20,000 0 20,000
OBJECT SERIES
SUPPORTIVE SERVICES 0200 3,150 3,150 2,000 5,150 0 5,150
RESTRICTIVE SERVICES 0300 600 0 0 0 0 0
CENT. SERV./DATA SERV. 0400 151 0 0 0 0 0
SPACE RENTAL 0500 6,399 0 0 0 0 0
NON-OPERATING EXPENDITURES 0800 12,696 12,696 0 12,696 0 12,696
CONTRACTUAL SERVICES 0900 1,000 1,000 1,154 2,154 0 2,154
TOTAL BY OBJECT SERIES 23,996 16,846 3,154 20,000 0 20,000
SOURCES OF FUNDING
OTHER FUNDS Z 23,996 16,846 3,154 20,000 0 20,000
TOTAL BY FUNDS 23,996 16,846 3,154 20,000 0 20,000
AUTHORIZED EMPLOYEES
TOTAL AUTHORIZED EMPLOYEES
2015 - 2016 BIENNIUM DEPARTMENT BUDGET SUMMARY TABLE 71
DEPARTMENT WYOMING TOURISM BOARD DEPT 066
1 2 3 4 5 6 7
Description Code Base Budget
Standard
Budget
2015-2016
Total
Exception
Request
Total Agency
Request
Total
Governor
Recs
Changes
Governor
Recommendation
DIVISION
WYOMING TOURISM BOARD 0100 27,769,263 24,593,739 2,779,920 27,373,659 1,860,000 29,233,659
TOTAL BY DIVISION 27,769,263 24,593,739 2,779,920 27,373,659 1,860,000 29,233,659
OBJECT SERIES
PERSONAL SERVICES 0100 4,140,946 4,225,637 79,920 4,305,557 0 4,305,557
SUPPORTIVE SERVICES 0200 1,605,637 1,570,523 0 1,570,523 0 1,570,523
CENT. SERV./DATA SERV. 0400 105,463 99,362 0 99,362 0 99,362
GRANTS & AID PAYMENT 0600 900,000 900,000 0 900,000 0 900,000
NON-OPERATING EXPENDITURES 0800 0 0 0 0 0 0
CONTRACTUAL SERVICES 0900 21,017,217 17,798,217 2,700,000 20,498,217 1,860,000 22,358,217
TOTAL BY OBJECT SERIES 27,769,263 24,593,739 2,779,920 27,373,659 1,860,000 29,233,659
SOURCES OF FUNDING
GENERAL FUND/BRA G 27,765,663 24,590,139 2,779,920 27,370,059 1,860,000 29,230,059
OTHER FUNDS Z 3,600 3,600 0 3,600 0 3,600
TOTAL BY FUNDS 27,769,263 24,593,739 2,779,920 27,373,659 1,860,000 29,233,659
AUTHORIZED EMPLOYEES
TOTAL AUTHORIZED EMPLOYEES
2015 - 2016 BIENNIUM DEPARTMENT BUDGET SUMMARY TABLE 72
DEPARTMENT UNIVERSITY OF WYOMING DEPT 067
1 2 3 4 5 6 7
Description Code Base Budget
Standard
Budget
2015-2016
Total
Exception
Request
Total Agency
Request
Total
Governor
Recs
Changes
Governor
Recommendation
DIVISION
STATE AID 6700 360,521,899 349,010,470 41,369,124 390,379,594 (9,700,344) 380,679,250
SCHOOL OF ENERGY RESOURCES 6800 19,788,000 19,826,596 262,744 20,089,340 (262,744) 19,826,596
ENGINEERING BUILDING RENOVATION & EXPANSION 7000 0 0 0 0 0 0
INFRASTRUCTURE & LONG RANGE DEVELOPMENT
PLAN7100 0 0 8,750,000 8,750,000 (2,750,000) 6,000,000
CLASSROOM ADAPTATION 7200 0 0 8,000,000 8,000,000 (4,000,000) 4,000,000
CIRRUS SKY ECONOMIC DEVELOPMENT AND
BUSINESS INCUBATION7300 0 0 350,000 350,000 (350,000) 0
COMMUNITY COLLEGE PARTNERSHIP FACILITY 7400 0 0 800,000 800,000 (800,000) 0
CORBETT POOL SWIMMING/DIVING FACILITY 7500 0 0 500,000 500,000 (500,000) 0
NCAR MOU 9600 2,000,000 2,000,000 0 2,000,000 0 2,000,000
TOTAL BY DIVISION 382,309,899 370,837,066 60,031,868 430,868,934 (18,363,088) 412,505,846
OBJECT SERIES
GRANTS & AID PAYMENT 0600 382,309,899 370,837,066 41,631,868 412,468,934 (14,963,088) 397,505,846
CAPITAL EXPENDITURES 0700 0 0 18,400,000 18,400,000 (8,400,000) 10,000,000
NON-OPERATING EXPENDITURES 0800 0 0 0 0 0 0
CONTRACTUAL SERVICES 0900 0 0 0 0 5,000,000 5,000,000
TOTAL BY OBJECT SERIES 382,309,899 370,837,066 60,031,868 430,868,934 (18,363,088) 412,505,846
SOURCES OF FUNDING
GENERAL FUND/BRA G 382,309,899 370,837,066 60,031,868 430,868,934 (21,230,088) 409,638,846
OTHER FUNDS Z 0 0 0 0 2,867,000 2,867,000
TOTAL BY FUNDS 382,309,899 370,837,066 60,031,868 430,868,934 (18,363,088) 412,505,846
AUTHORIZED EMPLOYEES
TOTAL AUTHORIZED EMPLOYEES
2015 - 2016 BIENNIUM DEPARTMENT BUDGET SUMMARY TABLE 73
DEPARTMENT BOARD OF PSYCHOLOGY DEPT 068
1 2 3 4 5 6 7
Description Code Base Budget
Standard
Budget
2015-2016
Total
Exception
Request
Total Agency
Request
Total
Governor
Recs
Changes
Governor
Recommendation
DIVISION
ADMINISTRATION 0100 139,331 117,656 (13,884) 103,772 0 103,772
TOTAL BY DIVISION 139,331 117,656 (13,884) 103,772 0 103,772
OBJECT SERIES
SUPPORTIVE SERVICES 0200 32,459 32,459 0 32,459 0 32,459
RESTRICTIVE SERVICES 0300 17,085 2,656 0 2,656 0 2,656
CENT. SERV./DATA SERV. 0400 1,831 984 0 984 0 984
SPACE RENTAL 0500 6,399 0 0 0 0 0
NON-OPERATING EXPENDITURES 0800 79,557 79,557 (13,884) 65,673 0 65,673
CONTRACTUAL SERVICES 0900 2,000 2,000 0 2,000 0 2,000
TOTAL BY OBJECT SERIES 139,331 117,656 (13,884) 103,772 0 103,772
SOURCES OF FUNDING
OTHER FUNDS Z 139,331 117,656 (13,884) 103,772 0 103,772
TOTAL BY FUNDS 139,331 117,656 (13,884) 103,772 0 103,772
AUTHORIZED EMPLOYEES
TOTAL AUTHORIZED EMPLOYEES
2015 - 2016 BIENNIUM DEPARTMENT BUDGET SUMMARY TABLE 74
DEPARTMENT W I C H E DEPT 069
1 2 3 4 5 6 7
Description Code Base Budget
Standard
Budget
2015-2016
Total
Exception
Request
Total Agency
Request
Total
Governor
Recs
Changes
Governor
Recommendation
DIVISION
ADMINISTRATION & GRANTS 2000 5,180,730 5,180,730 15,200 5,195,930 0 5,195,930
TOTAL BY DIVISION 5,180,730 5,180,730 15,200 5,195,930 0 5,195,930
OBJECT SERIES
SUPPORTIVE SERVICES 0200 273,130 273,130 15,200 288,330 0 288,330
GRANTS & AID PAYMENT 0600 4,907,600 4,907,600 0 4,907,600 0 4,907,600
TOTAL BY OBJECT SERIES 5,180,730 5,180,730 15,200 5,195,930 0 5,195,930
SOURCES OF FUNDING
GENERAL FUND/BRA G 5,180,730 5,180,730 15,200 5,195,930 0 5,195,930
TOTAL BY FUNDS 5,180,730 5,180,730 15,200 5,195,930 0 5,195,930
AUTHORIZED EMPLOYEES
TOTAL AUTHORIZED EMPLOYEES
2015 - 2016 BIENNIUM DEPARTMENT BUDGET SUMMARY TABLE 75
DEPARTMENT ENHANCED OIL REC COMM DEPT 070
1 2 3 4 5 6 7
Description Code Base Budget
Standard
Budget
2015-2016
Total
Exception
Request
Total Agency
Request
Total
Governor
Recs
Changes
Governor
Recommendation
DIVISION
COMMISSION & SUPPORT 0100 449,540 451,216 11,696 462,912 (11,696) 451,216
TECHNICAL OUTREACH & RESEARCH 0200 5,254,983 5,270,936 99,304 5,370,240 (99,304) 5,270,936
TOTAL BY DIVISION 5,704,523 5,722,152 111,000 5,833,152 (111,000) 5,722,152
OBJECT SERIES
GRANTS & AID PAYMENT 0600 5,704,523 5,722,152 111,000 5,833,152 (111,000) 5,722,152
TOTAL BY OBJECT SERIES 5,704,523 5,722,152 111,000 5,833,152 (111,000) 5,722,152
SOURCES OF FUNDING
GENERAL FUND/BRA G 5,704,523 5,722,152 111,000 5,833,152 (111,000) 5,722,152
TOTAL BY FUNDS 5,704,523 5,722,152 111,000 5,833,152 (111,000) 5,722,152
AUTHORIZED EMPLOYEES
TOTAL AUTHORIZED EMPLOYEES
2015 - 2016 BIENNIUM DEPARTMENT BUDGET SUMMARY TABLE 76
DEPARTMENT RETIREMENT SYSTEM DEPT 072
1 2 3 4 5 6 7
Description Code Base Budget
Standard
Budget
2015-2016
Total
Exception
Request
Total Agency
Request
Total
Governor
Recs
Changes
Governor
Recommendation
DIVISION
ADMINISTRATION 0100 11,675,434 11,483,627 2,109,118 13,592,745 (819,702) 12,773,043
HIGHWAY PATROL 0600 71,334 71,334 0 71,334 (5,742) 65,592
GAME & FISH-WARDENS 0700 118,722 118,722 0 118,722 (29,028) 89,694
VOLUNTEER EMT PENSION PLAN 0800 32,755 32,755 0 32,755 0 32,755
DEFERRED COMPENSATION 6500 1,950,193 2,235,338 292,915 2,528,253 (130,864) 2,397,389
TOTAL BY DIVISION 13,848,438 13,941,776 2,402,033 16,343,809 (985,336) 15,358,473
OBJECT SERIES
PERSONAL SERVICES 0100 7,148,676 6,815,734 825,566 7,641,300 (825,566) 6,815,734
SUPPORTIVE SERVICES 0200 1,603,094 1,603,094 79,195 1,682,289 0 1,682,289
RESTRICTIVE SERVICES 0300 1,198,091 2,137,507 0 2,137,507 0 2,137,507
CENT. SERV./DATA SERV. 0400 284,871 422,490 213,106 635,596 0 635,596
SPACE RENTAL 0500 525,217 488,462 0 488,462 0 488,462
NON-OPERATING EXPENDITURES 0800 190,056 190,056 0 190,056 (34,770) 155,286
CONTRACTUAL SERVICES 0900 2,898,433 2,284,433 1,284,166 3,568,599 (125,000) 3,443,599
TOTAL BY OBJECT SERIES 13,848,438 13,941,776 2,402,033 16,343,809 (985,336) 15,358,473
SOURCES OF FUNDING
GENERAL FUND/BRA G 32,755 32,755 0 32,755 0 32,755
OTHER FUNDS Z 13,815,683 13,909,021 2,402,033 16,311,054 (985,336) 15,325,718
TOTAL BY FUNDS 13,848,438 13,941,776 2,402,033 16,343,809 (985,336) 15,358,473
AUTHORIZED EMPLOYEES
FULL TIME EMPLOYEE COUNT 37 37 2 39 (2) 37
TOTAL AUTHORIZED EMPLOYEES 37 37 2 39 (2) 37
2015 - 2016 BIENNIUM DEPARTMENT BUDGET SUMMARY TABLE 77
DEPARTMENT BOARD OF OUTFITTERS DEPT 075
1 2 3 4 5 6 7
Description Code Base Budget
Standard
Budget
2015-2016
Total
Exception
Request
Total Agency
Request
Total
Governor
Recs
Changes
Governor
Recommendation
DIVISION
ADMINISTRATION 0100 923,552 917,457 0 917,457 (170,710) 746,747
TOTAL BY DIVISION 923,552 917,457 0 917,457 (170,710) 746,747
OBJECT SERIES
PERSONAL SERVICES 0100 673,488 674,717 0 674,717 (170,710) 504,007
SUPPORTIVE SERVICES 0200 64,992 89,992 0 89,992 0 89,992
RESTRICTIVE SERVICES 0300 28,226 16,563 0 16,563 0 16,563
CENT. SERV./DATA SERV. 0400 13,646 13,185 0 13,185 0 13,185
SPACE RENTAL 0500 43,200 48,000 0 48,000 0 48,000
NON-OPERATING EXPENDITURES 0800 0 0 0 0 0 0
CONTRACTUAL SERVICES 0900 100,000 75,000 0 75,000 0 75,000
TOTAL BY OBJECT SERIES 923,552 917,457 0 917,457 (170,710) 746,747
SOURCES OF FUNDING
FEDERAL FUNDS X 0 0 0 0 0 0
OTHER FUNDS Z 923,552 917,457 0 917,457 (170,710) 746,747
TOTAL BY FUNDS 923,552 917,457 0 917,457 (170,710) 746,747
AUTHORIZED EMPLOYEES
FULL TIME EMPLOYEE COUNT 4 4 0 4 (1) 3
TOTAL AUTHORIZED EMPLOYEES 4 4 0 4 (1) 3
2015 - 2016 BIENNIUM DEPARTMENT BUDGET SUMMARY TABLE 78
DEPARTMENT WYOMING DEPARTMENT OF ENTERPRISE TECHNOLOGY
SERVICESDEPT 077
1 2 3 4 5 6 7
Description Code Base Budget
Standard
Budget
2015-2016
Total
Exception
Request
Total Agency
Request
Total
Governor
Recs
Changes
Governor
Recommendation
DIVISION
ENTERPRISE OPERATIONS 1000 22,144,067 0 19,590,317 19,590,317 0 19,590,317
ENTERPRISE CORE SERVICES 2000 15,259,259 0 38,101,363 38,101,363 32,200 38,133,563
IT ENHANCED SERVICES 3000 38,710,796 0 51,380,588 51,380,588 0 51,380,588
DEPRECIATION RESERVE 4000 3,058,634 0 841,000 841,000 0 841,000
WEN INFRASTRUCTURE 5000 2,300,000 0 19,183,670 19,183,670 0 19,183,670
ALL DEPARTMENTS ETS EXCEPTION REQUESTS 6000 0 0 0 0 0 0
EMERSON DATA CENTER 7100 0 0 2,000,000 2,000,000 0 2,000,000
TOTAL BY DIVISION 81,472,756 0 131,096,938 131,096,938 32,200 131,129,138
OBJECT SERIES
PERSONAL SERVICES 0100 35,482,975 0 51,336,778 51,336,778 0 51,336,778
SUPPORTIVE SERVICES 0200 34,760,623 0 64,459,241 64,459,241 32,200 64,491,441
RESTRICTIVE SERVICES 0300 469,534 0 1,729,569 1,729,569 0 1,729,569
CENT. SERV./DATA SERV. 0400 88,125 0 300,000 300,000 0 300,000
CAPITAL EXPENDITURES 0700 0 0 2,000,000 2,000,000 0 2,000,000
NON-OPERATING EXPENDITURES 0800 123,849 0 120,000 120,000 0 120,000
CONTRACTUAL SERVICES 0900 10,547,650 0 11,151,350 11,151,350 0 11,151,350
TOTAL BY OBJECT SERIES 81,472,756 0 131,096,938 131,096,938 32,200 131,129,138
SOURCES OF FUNDING
GENERAL FUND/BRA G 31,402,792 0 53,883,816 53,883,816 (9,767,046) 44,116,770
FEDERAL FUNDS X 0 0 0 0 0 0
OTHER FUNDS Z 50,069,964 0 77,213,122 77,213,122 9,799,246 87,012,368
TOTAL BY FUNDS 81,472,756 0 131,096,938 131,096,938 32,200 131,129,138
AUTHORIZED EMPLOYEES
FULL TIME EMPLOYEE COUNT 283 0 284 284 0 284
PART TIME EMPLOYEE COUNT 1 0 1 1 0 1
AWEC EMPLOYEE COUNT 5 0 5 5 0 5
TOTAL AUTHORIZED EMPLOYEES 289 0 290 290 0 290
2015 - 2016 BIENNIUM DEPARTMENT BUDGET SUMMARY TABLE 79
DEPARTMENT MENTAL HEALTH PROFESSIONS LICENSING BOARD DEPT 078
1 2 3 4 5 6 7
Description Code Base Budget
Standard
Budget
2015-2016
Total
Exception
Request
Total Agency
Request
Total
Governor
Recs
Changes
Governor
Recommendation
DIVISION
ADMINISTRATION 0100 279,965 254,626 13,396 268,022 0 268,022
TOTAL BY DIVISION 279,965 254,626 13,396 268,022 0 268,022
OBJECT SERIES
SUPPORTIVE SERVICES 0200 40,571 37,571 0 37,571 0 37,571
RESTRICTIVE SERVICES 0300 26,578 15,733 0 15,733 0 15,733
CENT. SERV./DATA SERV. 0400 8,467 3,372 0 3,372 0 3,372
SPACE RENTAL 0500 6,399 0 0 0 0 0
NON-OPERATING EXPENDITURES 0800 185,104 185,104 13,396 198,500 0 198,500
CONTRACTUAL SERVICES 0900 12,846 12,846 0 12,846 0 12,846
TOTAL BY OBJECT SERIES 279,965 254,626 13,396 268,022 0 268,022
SOURCES OF FUNDING
OTHER FUNDS Z 279,965 254,626 13,396 268,022 0 268,022
TOTAL BY FUNDS 279,965 254,626 13,396 268,022 0 268,022
AUTHORIZED EMPLOYEES
TOTAL AUTHORIZED EMPLOYEES
2015 - 2016 BIENNIUM DEPARTMENT BUDGET SUMMARY TABLE 80
DEPARTMENT BOARD OF NURSING HOME ADMIN DEPT 079
1 2 3 4 5 6 7
Description Code Base Budget
Standard
Budget
2015-2016
Total
Exception
Request
Total Agency
Request
Total
Governor
Recs
Changes
Governor
Recommendation
DIVISION
ADMINISTRATION 0100 45,844 46,114 0 46,114 0 46,114
TOTAL BY DIVISION 45,844 46,114 0 46,114 0 46,114
OBJECT SERIES
PERSONAL SERVICES 0100 26,135 26,739 0 26,739 0 26,739
SUPPORTIVE SERVICES 0200 5,228 5,228 0 5,228 0 5,228
RESTRICTIVE SERVICES 0300 3,138 3,389 0 3,389 0 3,389
CENT. SERV./DATA SERV. 0400 2,232 1,647 0 1,647 0 1,647
SPACE RENTAL 0500 5,785 5,785 0 5,785 0 5,785
CONTRACTUAL SERVICES 0900 3,326 3,326 0 3,326 0 3,326
TOTAL BY OBJECT SERIES 45,844 46,114 0 46,114 0 46,114
SOURCES OF FUNDING
OTHER FUNDS Z 45,844 46,114 0 46,114 0 46,114
TOTAL BY FUNDS 45,844 46,114 0 46,114 0 46,114
AUTHORIZED EMPLOYEES
PART TIME EMPLOYEE COUNT 1 1 0 1 0 1
TOTAL AUTHORIZED EMPLOYEES 1 1 0 1 0 1
2015 - 2016 BIENNIUM DEPARTMENT BUDGET SUMMARY TABLE 81
DEPARTMENT DEPARTMENT OF CORRECTIONS DEPT 080
1 2 3 4 5 6 7
Description Code Base Budget
Standard
Budget
2015-2016
Total
Exception
Request
Total Agency
Request
Total
Governor
Recs
Changes
Governor
Recommendation
DIVISION
WDOC COMMISSARIES 0100 0 4,402,512 0 4,402,512 0 4,402,512
WDOC ASSISTANCE FUND 0200 0 972,183 0 972,183 0 972,183
WDOC INMATE MEDICAL 0300 0 42,227,719 0 42,227,719 0 42,227,719
WDOC SUBSTANCE ABUSE TREATMENT 0400 0 7,042,859 0 7,042,859 0 7,042,859
CORRECTIONS OPERATIONS 1000 28,358,088 27,440,974 441,572 27,882,546 (2,546,218) 25,336,328
FIELD SERVICES 2000 40,678,426 40,526,168 1,827,029 42,353,197 0 42,353,197
HONOR CONSERVATION CAMP 3000 23,571,386 16,758,408 979,433 17,737,841 0 17,737,841
WOMEN'S CENTER 4000 25,586,525 17,807,600 1,459,964 19,267,564 (1,028,690) 18,238,874
HONOR FARM 5000 19,412,366 15,054,491 217,856 15,272,347 0 15,272,347
STATE PENITENTIARY 6000 84,649,111 68,300,091 479,778 68,779,869 0 68,779,869
WMCI BUILD OUT 7000 0 0 11,500,000 11,500,000 (11,500,000) 0
WSP BUILDING STABILIZATION 7100 0 0 3,500,000 3,500,000 (3,000,000) 500,000
FENCE DETECTION SYSTEM 7200 0 0 518,739 518,739 0 518,739
WY MEDIUM CORRECTIONAL INSTITUTION 9000 76,708,485 57,746,204 507,677 58,253,881 (62,500) 58,191,381
TOTAL BY DIVISION 298,964,387 298,279,209 21,432,048 319,711,257 (18,137,408) 301,573,849
OBJECT SERIES
PERSONAL SERVICES 0100 189,044,253 188,879,428 2,628,982 191,508,410 (1,361,099) 190,147,311
SUPPORTIVE SERVICES 0200 29,479,181 29,312,227 827,828 30,140,055 (76,900) 30,063,155
RESTRICTIVE SERVICES 0300 242 242 0 242 0 242
CENT. SERV./DATA SERV. 0400 1,449,413 1,432,140 245,774 1,677,914 (708) 1,677,206
SPACE RENTAL 0500 37,500 48,120 0 48,120 0 48,120
GRANTS & AID PAYMENT 0600 2,085,767 2,177,639 435,000 2,612,639 0 2,612,639
CAPITAL EXPENDITURES 0700 0 0 15,518,739 15,518,739 (14,500,000) 1,018,739
NON-OPERATING EXPENDITURES 0800 6,733,880 6,488,620 0 6,488,620 (2,198,701) 4,289,919
CONTRACTUAL SERVICES 0900 70,134,151 69,940,793 1,775,725 71,716,518 0 71,716,518
TOTAL BY OBJECT SERIES 298,964,387 298,279,209 21,432,048 319,711,257 (18,137,408) 301,573,849
SOURCES OF FUNDING
GENERAL FUND/BRA G 276,851,531 276,185,193 21,074,096 297,259,289 (15,233,238) 282,026,051
FEDERAL FUNDS X 324,303 322,848 0 322,848 0 322,848
OTHER FUNDS Z 21,788,553 21,771,168 357,952 22,129,120 (2,904,170) 19,224,950
TOTAL BY FUNDS 298,964,387 298,279,209 21,432,048 319,711,257 (18,137,408) 301,573,849
AUTHORIZED EMPLOYEES
FULL TIME EMPLOYEE COUNT 1,271 1,271 12 1,283 (10) 1,273
PART TIME EMPLOYEE COUNT 3 3 0 3 0 3
AWEC EMPLOYEE COUNT 10 10 0 10 0 10
TOTAL AUTHORIZED EMPLOYEES 1,284 1,284 12 1,296 (10) 1,286
2015 - 2016 BIENNIUM DEPARTMENT BUDGET SUMMARY TABLE 82
DEPARTMENT BOARD OF PAROLE DEPT 081
1 2 3 4 5 6 7
Description Code Base Budget
Standard
Budget
2015-2016
Total
Exception
Request
Total Agency
Request
Total
Governor
Recs
Changes
Governor
Recommendation
DIVISION
ADMINISTRATION 0100 1,766,499 1,773,885 0 1,773,885 0 1,773,885
TOTAL BY DIVISION 1,766,499 1,773,885 0 1,773,885 0 1,773,885
OBJECT SERIES
PERSONAL SERVICES 0100 1,311,286 1,364,077 0 1,364,077 0 1,364,077
SUPPORTIVE SERVICES 0200 413,630 397,630 0 397,630 0 397,630
CENT. SERV./DATA SERV. 0400 29,083 12,178 0 12,178 0 12,178
GRANTS & AID PAYMENT 0600 2,500 0 0 0 0 0
CONTRACTUAL SERVICES 0900 10,000 0 0 0 0 0
TOTAL BY OBJECT SERIES 1,766,499 1,773,885 0 1,773,885 0 1,773,885
SOURCES OF FUNDING
GENERAL FUND/BRA G 1,766,499 1,773,885 0 1,773,885 0 1,773,885
TOTAL BY FUNDS 1,766,499 1,773,885 0 1,773,885 0 1,773,885
AUTHORIZED EMPLOYEES
FULL TIME EMPLOYEE COUNT 7 7 0 7 0 7
TOTAL AUTHORIZED EMPLOYEES 7 7 0 7 0 7
2015 - 2016 BIENNIUM DEPARTMENT BUDGET SUMMARY TABLE 83
DEPARTMENT BOARD OF OCCUPATIONAL THERAPY DEPT 083
1 2 3 4 5 6 7
Description Code Base Budget
Standard
Budget
2015-2016
Total
Exception
Request
Total Agency
Request
Total
Governor
Recs
Changes
Governor
Recommendation
DIVISION
ADMINISTRATION 0100 94,777 92,061 0 92,061 0 92,061
TOTAL BY DIVISION 94,777 92,061 0 92,061 0 92,061
OBJECT SERIES
PERSONAL SERVICES 0100 66,077 64,010 0 64,010 0 64,010
SUPPORTIVE SERVICES 0200 9,188 9,188 0 9,188 0 9,188
RESTRICTIVE SERVICES 0300 6,445 6,678 0 6,678 0 6,678
CENT. SERV./DATA SERV. 0400 3,282 2,400 0 2,400 0 2,400
SPACE RENTAL 0500 5,785 5,785 0 5,785 0 5,785
CONTRACTUAL SERVICES 0900 4,000 4,000 0 4,000 0 4,000
TOTAL BY OBJECT SERIES 94,777 92,061 0 92,061 0 92,061
SOURCES OF FUNDING
OTHER FUNDS Z 94,777 92,061 0 92,061 0 92,061
TOTAL BY FUNDS 94,777 92,061 0 92,061 0 92,061
AUTHORIZED EMPLOYEES
PART TIME EMPLOYEE COUNT 1 1 0 1 0 1
TOTAL AUTHORIZED EMPLOYEES 1 1 0 1 0 1
2015 - 2016 BIENNIUM DEPARTMENT BUDGET SUMMARY TABLE 84
DEPARTMENT BOARD OF PROF. GEOLOGISTS DEPT 084
1 2 3 4 5 6 7
Description Code Base Budget
Standard
Budget
2015-2016
Total
Exception
Request
Total Agency
Request
Total
Governor
Recs
Changes
Governor
Recommendation
DIVISION
ADMINISTRATION 0200 442,459 444,190 (3,251) 440,939 0 440,939
TOTAL BY DIVISION 442,459 444,190 (3,251) 440,939 0 440,939
OBJECT SERIES
PERSONAL SERVICES 0100 232,924 238,275 0 238,275 0 238,275
SUPPORTIVE SERVICES 0200 127,728 127,728 (3,251) 124,477 0 124,477
RESTRICTIVE SERVICES 0300 19,512 15,015 0 15,015 0 15,015
CENT. SERV./DATA SERV. 0400 6,695 7,572 0 7,572 0 7,572
SPACE RENTAL 0500 45,600 45,600 0 45,600 0 45,600
CONTRACTUAL SERVICES 0900 10,000 10,000 0 10,000 0 10,000
TOTAL BY OBJECT SERIES 442,459 444,190 (3,251) 440,939 0 440,939
SOURCES OF FUNDING
OTHER FUNDS Z 442,459 444,190 (3,251) 440,939 0 440,939
TOTAL BY FUNDS 442,459 444,190 (3,251) 440,939 0 440,939
AUTHORIZED EMPLOYEES
FULL TIME EMPLOYEE COUNT 1 1 0 1 0 1
PART TIME EMPLOYEE COUNT 1 1 0 1 0 1
TOTAL AUTHORIZED EMPLOYEES 2 2 0 2 0 2
2015 - 2016 BIENNIUM DEPARTMENT BUDGET SUMMARY TABLE 85
DEPARTMENT WYOMING BUSINESS COUNCIL DEPT 085
1 2 3 4 5 6 7
Description Code Base Budget
Standard
Budget
2015-2016
Total
Exception
Request
Total Agency
Request
Total
Governor
Recs
Changes
Governor
Recommendation
DIVISION
WYOMING BUSINESS COUNCIL 0100 27,926,104 27,818,204 (1,416,339) 26,401,865 (122,957) 26,278,908
MAIN STREET 1200 1,781,901 1,791,200 3,788 1,794,988 (1,650) 1,793,338
INVESTMENT READY COMMUNITIES 1600 54,130,000 54,130,000 34,370,000 88,500,000 (24,370,000) 64,130,000
TOTAL BY DIVISION 83,838,005 83,739,404 32,957,449 116,696,853 (24,494,607) 92,202,246
OBJECT SERIES
PERSONAL SERVICES 0100 9,736,295 9,637,637 0 9,637,637 0 9,637,637
SUPPORTIVE SERVICES 0200 3,020,458 3,115,588 87,449 3,203,037 (21,585) 3,181,452
CENT. SERV./DATA SERV. 0400 210,399 214,236 0 214,236 0 214,236
GRANTS & AID PAYMENT 0600 60,756,926 61,310,470 32,870,000 94,180,470 (24,473,022) 69,707,448
CAPITAL EXPENDITURES 0700 0 0 0 0 0 0
NON-OPERATING EXPENDITURES 0800 650,000 650,000 0 650,000 0 650,000
CONTRACTUAL SERVICES 0900 9,463,927 8,811,473 0 8,811,473 0 8,811,473
TOTAL BY OBJECT SERIES 83,838,005 83,739,404 32,957,449 116,696,853 (24,494,607) 92,202,246
SOURCES OF FUNDING
GENERAL FUND/BRA G 74,186,546 74,128,016 34,560,471 108,688,487 (24,494,607) 84,193,880
FEDERAL FUNDS X 7,876,279 7,819,208 (1,603,022) 6,216,186 0 6,216,186
OTHER FUNDS Z 1,775,180 1,792,180 0 1,792,180 0 1,792,180
TOTAL BY FUNDS 83,838,005 83,739,404 32,957,449 116,696,853 (24,494,607) 92,202,246
AUTHORIZED EMPLOYEES
TOTAL AUTHORIZED EMPLOYEES
2015 - 2016 BIENNIUM DEPARTMENT BUDGET SUMMARY TABLE 86
DEPARTMENT DISTRICT ATTORNEY/JUD. DIST. #1 DEPT 151
1 2 3 4 5 6 7
Description Code Base Budget
Standard
Budget
2015-2016
Total
Exception
Request
Total Agency
Request
Total
Governor
Recs
Changes
Governor
Recommendation
DIVISION
ADMINISTRATION 0100 4,151,964 4,173,494 46,024 4,219,518 0 4,219,518
TOTAL BY DIVISION 4,151,964 4,173,494 46,024 4,219,518 0 4,219,518
OBJECT SERIES
PERSONAL SERVICES 0100 3,667,393 3,688,923 0 3,688,923 0 3,688,923
SUPPORTIVE SERVICES 0200 262,073 262,073 46,024 308,097 0 308,097
CONTRACTUAL SERVICES 0900 222,498 222,498 0 222,498 0 222,498
TOTAL BY OBJECT SERIES 4,151,964 4,173,494 46,024 4,219,518 0 4,219,518
SOURCES OF FUNDING
GENERAL FUND/BRA G 4,151,964 4,173,494 46,024 4,219,518 0 4,219,518
TOTAL BY FUNDS 4,151,964 4,173,494 46,024 4,219,518 0 4,219,518
AUTHORIZED EMPLOYEES
FULL TIME EMPLOYEE COUNT 18 18 0 18 0 18
PART TIME EMPLOYEE COUNT 1 1 0 1 0 1
AWEC EMPLOYEE COUNT 1 1 0 1 0 1
TOTAL AUTHORIZED EMPLOYEES 20 20 0 20 0 20
2015 - 2016 BIENNIUM DEPARTMENT BUDGET SUMMARY TABLE 87
DEPARTMENT DISTRICT ATTORNEY/JUD. DIST. #7 DEPT 157
1 2 3 4 5 6 7
Description Code Base Budget
Standard
Budget
2015-2016
Total
Exception
Request
Total Agency
Request
Total
Governor
Recs
Changes
Governor
Recommendation
DIVISION
ADMINISTRATION 0100 3,922,422 3,912,301 14,946 3,927,247 0 3,927,247
TOTAL BY DIVISION 3,922,422 3,912,301 14,946 3,927,247 0 3,927,247
OBJECT SERIES
PERSONAL SERVICES 0100 3,665,137 3,685,781 0 3,685,781 0 3,685,781
SUPPORTIVE SERVICES 0200 177,822 164,472 14,946 179,418 0 179,418
CENT. SERV./DATA SERV. 0400 26,463 9,048 0 9,048 0 9,048
CONTRACTUAL SERVICES 0900 53,000 53,000 0 53,000 0 53,000
TOTAL BY OBJECT SERIES 3,922,422 3,912,301 14,946 3,927,247 0 3,927,247
SOURCES OF FUNDING
GENERAL FUND/BRA G 3,922,422 3,912,301 14,946 3,927,247 0 3,927,247
OTHER FUNDS Z 0 0 0 0 0 0
TOTAL BY FUNDS 3,922,422 3,912,301 14,946 3,927,247 0 3,927,247
AUTHORIZED EMPLOYEES
FULL TIME EMPLOYEE COUNT 19 19 0 19 0 19
TOTAL AUTHORIZED EMPLOYEES 19 19 0 19 0 19
2015 - 2016 BIENNIUM DEPARTMENT BUDGET SUMMARY TABLE 88
DEPARTMENT CO. & PROS. ATTORNEYS DEPT 160
1 2 3 4 5 6 7
Description Code Base Budget
Standard
Budget
2015-2016
Total
Exception
Request
Total Agency
Request
Total
Governor
Recs
Changes
Governor
Recommendation
DIVISION
ADMINISTRATION 0100 6,026,897 6,026,897 667,680 6,694,577 0 6,694,577
TOTAL BY DIVISION 6,026,897 6,026,897 667,680 6,694,577 0 6,694,577
OBJECT SERIES
NON-OPERATING EXPENDITURES 0800 6,026,897 6,026,897 667,680 6,694,577 0 6,694,577
TOTAL BY OBJECT SERIES 6,026,897 6,026,897 667,680 6,694,577 0 6,694,577
SOURCES OF FUNDING
GENERAL FUND/BRA G 6,026,897 6,026,897 667,680 6,694,577 0 6,694,577
TOTAL BY FUNDS 6,026,897 6,026,897 667,680 6,694,577 0 6,694,577
AUTHORIZED EMPLOYEES
TOTAL AUTHORIZED EMPLOYEES
2015 - 2016 BIENNIUM DEPARTMENT BUDGET SUMMARY TABLE 89
DEPARTMENT UW - MEDICAL EDUCATION DEPT 167
1 2 3 4 5 6 7
Description Code Base Budget
Standard
Budget
2015-2016
Total
Exception
Request
Total Agency
Request
Total
Governor
Recs
Changes
Governor
Recommendation
DIVISION
FAMILY PRACTICE RESIDENCY CENTERS 0100 29,330,134 24,469,029 7,232,418 31,701,447 (678,598) 31,022,849
WWAMI MEDICAL EDUCATION 0200 10,483,137 10,466,200 2,087,676 12,553,876 (37,950) 12,515,926
DENTAL CONTRACTS 0400 4,876,597 4,876,597 0 4,876,597 0 4,876,597
NURSING PROGRAM 0500 225,000 225,000 0 225,000 0 225,000
TOTAL BY DIVISION 44,914,868 40,036,826 9,320,094 49,356,920 (716,548) 48,640,372
OBJECT SERIES
PERSONAL SERVICES 0100 26,039,737 22,136,345 4,377,046 26,513,391 (701,448) 25,811,943
SUPPORTIVE SERVICES 0200 3,424,318 3,109,668 2,042,999 5,152,667 (15,100) 5,137,567
GRANTS & AID PAYMENT 0600 12,863,738 12,863,738 1,961,468 14,825,206 0 14,825,206
CONTRACTUAL SERVICES 0900 2,587,075 1,927,075 938,581 2,865,656 0 2,865,656
TOTAL BY OBJECT SERIES 44,914,868 40,036,826 9,320,094 49,356,920 (716,548) 48,640,372
SOURCES OF FUNDING
GENERAL FUND/BRA G 35,822,395 33,746,421 4,980,456 38,726,877 (716,548) 38,010,329
OTHER FUNDS Z 9,092,473 6,290,405 4,339,638 10,630,043 0 10,630,043
TOTAL BY FUNDS 44,914,868 40,036,826 9,320,094 49,356,920 (716,548) 48,640,372
AUTHORIZED EMPLOYEES
FULL TIME EMPLOYEE COUNT 139 108 30 138 0 138
PART TIME EMPLOYEE COUNT 23 23 0 23 0 23
TOTAL AUTHORIZED EMPLOYEES 162 131 30 161 0 161
2015 - 2016 BIENNIUM DEPARTMENT BUDGET SUMMARY TABLE 90
DEPARTMENT EDUCATION-SCHOOL FINANCE DEPT 205
1 2 3 4 5 6 7
Description Code Base Budget
Standard
Budget
2015-2016
Total
Exception
Request
Total Agency
Request
Total
Governor
Recs
Changes
Governor
Recommendation
DIVISION
SCHOOL FOUNDATION PGM 4100 1,528,520,000 1,528,520,000 11,250,000 1,539,770,000 0 1,539,770,000
COURT ORDERED PLACEMENTS 4200 19,433,639 19,433,639 0 19,433,639 0 19,433,639
MILL LEVY DEBT PLEDGE 4300 1,250,000 1,250,000 (1,250,000) 0 0 0
FOUNDATION-SPECIALS 4500 80,020,000 80,020,000 759,451 80,779,451 0 80,779,451
EDUCATION REFORM 4600 25,186,347 24,845,834 (11,469,017) 13,376,817 0 13,376,817
STUDENT PERFORMANCE DATA SYSTEMS 4700 2,655,207 2,201,302 4,723,374 6,924,676 (175,000) 6,749,676
TOTAL BY DIVISION 1,657,065,193 1,656,270,775 4,013,808 1,660,284,583 (175,000) 1,660,109,583
OBJECT SERIES
PERSONAL SERVICES 0100 726,275 751,035 (203,797) 547,238 0 547,238
SUPPORTIVE SERVICES 0200 846,007 9,744,757 (31,700) 9,713,057 0 9,713,057
RESTRICTIVE SERVICES 0300 24,975 24,975 (7,284) 17,691 0 17,691
CENT. SERV./DATA SERV. 0400 10,859,173 10,791,245 (10,777,167) 14,078 0 14,078
GRANTS & AID PAYMENT 0600 1,629,189,889 1,619,989,889 10,759,451 1,630,749,340 0 1,630,749,340
NON-OPERATING EXPENDITURES 0800 0 0 0 0 0 0
CONTRACTUAL SERVICES 0900 15,418,874 14,968,874 4,274,305 19,243,179 (175,000) 19,068,179
TOTAL BY OBJECT SERIES 1,657,065,193 1,656,270,775 4,013,808 1,660,284,583 (175,000) 1,660,109,583
SOURCES OF FUNDING
OTHER FUNDS Z 1,657,065,193 1,656,270,775 4,013,808 1,660,284,583 (175,000) 1,660,109,583
TOTAL BY FUNDS 1,657,065,193 1,656,270,775 4,013,808 1,660,284,583 (175,000) 1,660,109,583
AUTHORIZED EMPLOYEES
FULL TIME EMPLOYEE COUNT 4 4 (1) 3 0 3
TOTAL AUTHORIZED EMPLOYEES 4 4 (1) 3 0 3
2015 - 2016 BIENNIUM DEPARTMENT BUDGET SUMMARY TABLE 91
DEPARTMENT DEPARTMENT OF EDUCATION DEPT 206
1 2 3 4 5 6 7
Description Code Base Budget
Standard
Budget
2015-2016
Total
Exception
Request
Total Agency
Request
Total
Governor
Recs
Changes
Governor
Recommendation
DIVISION
EDUCATION TRUST FUND 0400 600,000 0 0 0 0 0
DEPARTMENT LEADERSHIP 1000 0 2,307,304 837,408 3,144,712 37,558 3,182,270
FINANCE & DATA 1100 0 5,277,565 647,199 5,924,764 0 5,924,764
COLLEGE & CAREER READINESS 1200 0 21,936,062 206,960 22,143,022 0 22,143,022
STUDENT ACHIEVEMENT & SUPPORT 1300 0 173,867,587 1,049,008 174,916,595 (227,455) 174,689,140
STUDENT SERVICES 1400 0 53,796,187 (322,056) 53,474,131 250,000 53,724,131
DOUVAS SCHOLARSHIP 1600 1,000 0 0 0 0 0
WORKSHOPS & CONFERENCES FUND 1800 77,525 0 0 0 0 0
MONTGOMERY TRUST FOR THE BLIND 1900 468,495 0 0 0 0 0
WDE - GENERAL FUND PROGRAMS 6100 23,614,066 0 0 0 0 0
WDE - FEDERAL FUND PROGRAMS 6300 233,907,713 172,897 (172,897) 0 0 0
TOTAL BY DIVISION 258,668,799 257,357,602 2,245,622 259,603,224 60,103 259,663,327
OBJECT SERIES
PERSONAL SERVICES 0100 22,676,533 21,744,747 826,560 22,571,307 37,558 22,608,865
SUPPORTIVE SERVICES 0200 5,587,912 3,339,198 703,672 4,042,870 0 4,042,870
RESTRICTIVE SERVICES 0300 716,140 837,079 (5,018) 832,061 0 832,061
CENT. SERV./DATA SERV. 0400 374,443 345,806 (3,455) 342,351 0 342,351
GRANTS & AID PAYMENT 0600 215,273,729 214,563,956 158,515 214,722,471 180,000 214,902,471
CONTRACTUAL SERVICES 0900 14,040,042 16,526,816 565,348 17,092,164 (157,455) 16,934,709
TOTAL BY OBJECT SERIES 258,668,799 257,357,602 2,245,622 259,603,224 60,103 259,663,327
SOURCES OF FUNDING
GENERAL FUND/BRA G 16,672,919 15,581,567 2,051,444 17,633,011 (439,897) 17,193,114
FEDERAL FUNDS X 231,472,487 231,821,537 (554,225) 231,267,312 0 231,267,312
OTHER FUNDS Z 10,523,393 9,954,498 748,403 10,702,901 500,000 11,202,901
TOTAL BY FUNDS 258,668,799 257,357,602 2,245,622 259,603,224 60,103 259,663,327
AUTHORIZED EMPLOYEES
FULL TIME EMPLOYEE COUNT 111 111 1 112 (1) 111
PART TIME EMPLOYEE COUNT 4 4 0 4 0 4
AWEC EMPLOYEE COUNT 17 17 0 17 0 17
TOTAL AUTHORIZED EMPLOYEES 132 132 1 133 (1) 132
2015 - 2016 BIENNIUM DEPARTMENT BUDGET SUMMARY TABLE 92
DEPARTMENT BOARD OF EQUALIZATION DEPT 211
1 2 3 4 5 6 7
Description Code Base Budget
Standard
Budget
2015-2016
Total
Exception
Request
Total Agency
Request
Total
Governor
Recs
Changes
Governor
Recommendation
DIVISION
EQUALIZATION & TAX APPEALS 0100 1,703,562 1,633,217 18,533 1,651,750 (7,888) 1,643,862
TOTAL BY DIVISION 1,703,562 1,633,217 18,533 1,651,750 (7,888) 1,643,862
OBJECT SERIES
PERSONAL SERVICES 0100 1,562,591 1,511,197 0 1,511,197 0 1,511,197
SUPPORTIVE SERVICES 0200 80,336 72,798 18,533 91,331 (7,888) 83,443
CENT. SERV./DATA SERV. 0400 10,931 9,518 0 9,518 0 9,518
CONTRACTUAL SERVICES 0900 49,704 39,704 0 39,704 0 39,704
TOTAL BY OBJECT SERIES 1,703,562 1,633,217 18,533 1,651,750 (7,888) 1,643,862
SOURCES OF FUNDING
GENERAL FUND/BRA G 1,703,562 1,633,217 18,533 1,651,750 (7,888) 1,643,862
TOTAL BY FUNDS 1,703,562 1,633,217 18,533 1,651,750 (7,888) 1,643,862
AUTHORIZED EMPLOYEES
FULL TIME EMPLOYEE COUNT 6 6 0 6 0 6
TOTAL AUTHORIZED EMPLOYEES 6 6 0 6 0 6
2015 - 2016 BIENNIUM DEPARTMENT BUDGET SUMMARY TABLE 93
DEPARTMENT ENVIRONMENTAL QUALITY COUNCIL DEPT 220
1 2 3 4 5 6 7
Description Code Base Budget
Standard
Budget
2015-2016
Total
Exception
Request
Total Agency
Request
Total
Governor
Recs
Changes
Governor
Recommendation
DIVISION
ADMINISTRATION 0100 866,776 753,331 18,263 771,594 (958) 770,636
TOTAL BY DIVISION 866,776 753,331 18,263 771,594 (958) 770,636
OBJECT SERIES
PERSONAL SERVICES 0100 625,601 546,758 0 546,758 0 546,758
SUPPORTIVE SERVICES 0200 158,084 158,084 8,234 166,318 (958) 165,360
CENT. SERV./DATA SERV. 0400 8,348 8,746 10,029 18,775 0 18,775
CONTRACTUAL SERVICES 0900 74,743 39,743 0 39,743 0 39,743
TOTAL BY OBJECT SERIES 866,776 753,331 18,263 771,594 (958) 770,636
SOURCES OF FUNDING
GENERAL FUND/BRA G 866,776 753,331 18,263 771,594 (958) 770,636
TOTAL BY FUNDS 866,776 753,331 18,263 771,594 (958) 770,636
AUTHORIZED EMPLOYEES
FULL TIME EMPLOYEE COUNT 3 3 0 3 0 3
TOTAL AUTHORIZED EMPLOYEES 3 3 0 3 0 3
2015 - 2016 BIENNIUM DEPARTMENT BUDGET SUMMARY TABLE 94
DEPARTMENT BOARD OF VETERINARY MEDICINE DEPT 251
1 2 3 4 5 6 7
Description Code Base Budget
Standard
Budget
2015-2016
Total
Exception
Request
Total Agency
Request
Total
Governor
Recs
Changes
Governor
Recommendation
DIVISION
ADMIN 0100 135,655 117,983 10,789 128,772 0 128,772
TOTAL BY DIVISION 135,655 117,983 10,789 128,772 0 128,772
OBJECT SERIES
PERSONAL SERVICES 0100 7,734 7,836 0 7,836 0 7,836
SUPPORTIVE SERVICES 0200 17,992 17,992 2,272 20,264 0 20,264
RESTRICTIVE SERVICES 0300 13,730 5,806 0 5,806 0 5,806
CENT. SERV./DATA SERV. 0400 2,239 90 0 90 0 90
SPACE RENTAL 0500 7,701 0 0 0 0 0
GRANTS & AID PAYMENT 0600 6,000 6,000 (6,000) 0 0 0
NON-OPERATING EXPENDITURES 0800 71,923 71,923 13,883 85,806 0 85,806
CONTRACTUAL SERVICES 0900 8,336 8,336 634 8,970 0 8,970
TOTAL BY OBJECT SERIES 135,655 117,983 10,789 128,772 0 128,772
SOURCES OF FUNDING
OTHER FUNDS Z 135,655 117,983 10,789 128,772 0 128,772
TOTAL BY FUNDS 135,655 117,983 10,789 128,772 0 128,772
AUTHORIZED EMPLOYEES
TOTAL AUTHORIZED EMPLOYEES
2015 - 2016 BIENNIUM DEPARTMENT BUDGET SUMMARY TABLE 95
DEPARTMENT OFFICE OF ADMINISTRATIVE HEARINGS DEPT 270
1 2 3 4 5 6 7
Description Code Base Budget
Standard
Budget
2015-2016
Total
Exception
Request
Total Agency
Request
Total
Governor
Recs
Changes
Governor
Recommendation
DIVISION
ADMINISTRATION 0200 3,890,240 3,912,901 0 3,912,901 0 3,912,901
TOTAL BY DIVISION 3,890,240 3,912,901 0 3,912,901 0 3,912,901
OBJECT SERIES
PERSONAL SERVICES 0100 2,492,460 2,550,801 0 2,550,801 0 2,550,801
SUPPORTIVE SERVICES 0200 100,635 87,280 0 87,280 0 87,280
RESTRICTIVE SERVICES 0300 62,843 44,387 0 44,387 0 44,387
CENT. SERV./DATA SERV. 0400 33,456 29,587 0 29,587 0 29,587
SPACE RENTAL 0500 222,095 222,095 0 222,095 0 222,095
CONTRACTUAL SERVICES 0900 978,751 978,751 0 978,751 0 978,751
TOTAL BY OBJECT SERIES 3,890,240 3,912,901 0 3,912,901 0 3,912,901
SOURCES OF FUNDING
OTHER FUNDS Z 3,890,240 3,912,901 0 3,912,901 0 3,912,901
TOTAL BY FUNDS 3,890,240 3,912,901 0 3,912,901 0 3,912,901
AUTHORIZED EMPLOYEES
FULL TIME EMPLOYEE COUNT 12 12 0 12 0 12
TOTAL AUTHORIZED EMPLOYEES 12 12 0 12 0 12
2015 - 2016 BIENNIUM DEPARTMENT BUDGET SUMMARY TABLE 96
JUDICIAL BRANCH
2015 Bien / 11/23/2013 07:59:18 B - Agency Budget Summary
DEPARTMENT SUPREME COURT DEPT 101
1 2 3 4 5 6 7
Decription Code Base Budget Standard Budget2015-2016
Total ExceptionRequest
Total AgencyRequest
Total CommissionRec Changes
CommissionRecommendation
ADMINISTRATION 0100 11,520,945 12,218,743 211,500 12,430,243 0 12,430,243JUDICIAL NOMINATING COM 0200 15,001 15,001 6,000 21,001 0 21,001LAW LIBRARY 0400 1,440,538 1,398,308 0 1,398,308 0 1,398,308CIRCUIT COURTS 0500 26,250,487 28,685,841 156,962 28,842,803 0 28,842,803COURT AUTO & ELECTRONIC MGMT 0600 13,870,501 6,376,201 4,029,400 10,405,601 0 10,405,601JUDICIAL RETIREMENT 0700 1,453,967 2,313,196 0 2,313,196 0 2,313,196BOARD OF JUD POLICY & ADMIN 0900 1,373,621 660,341 48,000 708,341 0 708,341TOTAL BY DIVISION 55,925,060 51,667,631 4,451,862 56,119,493 0 56,119,493
PERSONAL SERVICES 0100 37,477,331 40,965,107 115,513 41,080,620 0 41,080,620SUPPORTIVE SERVICES 0200 8,093,516 7,366,566 2,451,349 9,817,915 0 9,817,915CENT. SERV./DATA SERV. 0400 252,463 194,258 0 194,258 0 194,258GRANTS & AID PAYMENT 0600 2,153,250 1,516,138 1,700,000 3,216,138 0 3,216,138CONTRACTUAL SERVICES 0900 7,948,500 1,625,562 185,000 1,810,562 0 1,810,562TOTAL BY OBJECT SERIES 55,925,060 51,667,631 4,451,862 56,119,493 0 56,119,493
GENERAL FUND/BRA G 48,421,557 44,048,714 4,251,862 48,300,576 0 48,300,576FEDERAL FUNDS X 575,156 607,455 0 607,455 0 607,455OTHER FUNDS Z 6,928,347 7,011,462 200,000 7,211,462 0 7,211,462TOTAL BY FUNDS 55,925,060 51,667,631 4,451,862 56,119,493 0 56,119,493
AWEC EMPLOYEE COUNT 4 4 (4) 0 0 0FULL TIME EMPLOYEE COUNT 198 198 5 203 0 203PART TIME EMPLOYEE COUNT 24 28 0 28 0 28TOTAL AUTHORIZED EMPLOYEES 226 230 1 231 0 231
Wyoming Agency Budget Summary wizard / 2015B0100101
1
2015 Bien / 11/22/2013 17:44:25 B - Agency Budget Summary
DEPARTMENT BOARD OF LAW EXAMINERS DEPT 102
1 2 3 4 5 6 7
Decription Code Base Budget Standard Budget2015-2016
Total ExceptionRequest
Total AgencyRequest
Total CommissionRec Changes
CommissionRecommendation
ADMINISTRATION 0100 178,750 178,750 0 178,750 0 0TOTAL BY DIVISION 178,750 178,750 0 178,750 0 0
SUPPORTIVE SERVICES 0200 0 136,300 0 136,300 0 0RESTRICTIVE SERVICES 0300 688 688 0 688 0 0CONTRACTUAL SERVICES 0900 178,062 41,762 0 41,762 0 0TOTAL BY OBJECT SERIES 178,750 178,750 0 178,750 0 0
OTHER FUNDS Z 178,750 178,750 0 178,750 0 0TOTAL BY FUNDS 178,750 178,750 0 178,750 0 0
Wyoming Agency Budget Summary jjense / 2015B0100102
1
2015 Bien / 11/22/2013 17:45:49 B - Agency Budget Summary
DEPARTMENT COMM. ON JUDICIAL CONDUCT & ETHICS DEPT 103
1 2 3 4 5 6 7
Decription Code Base Budget Standard Budget2015-2016
Total ExceptionRequest
Total AgencyRequest
Total CommissionRec Changes
CommissionRecommendation
ADMINISTRATION 0100 360,474 345,058 0 345,058 0 0TOTAL BY DIVISION 360,474 345,058 0 345,058 0 0
PERSONAL SERVICES 0100 211,638 195,766 0 195,766 0 0SUPPORTIVE SERVICES 0200 33,021 33,021 0 33,021 0 0CENT. SERV./DATA SERV. 0400 7,815 8,271 0 8,271 0 0CONTRACTUAL SERVICES 0900 108,000 108,000 0 108,000 0 0TOTAL BY OBJECT SERIES 360,474 345,058 0 345,058 0 0
GENERAL FUND/BRA G 360,474 345,058 0 345,058 0 0TOTAL BY FUNDS 360,474 345,058 0 345,058 0 0
FULL TIME EMPLOYEE COUNT 1 1 0 1 0 0TOTAL AUTHORIZED EMPLOYEES 1 1 0 1 0 0
Wyoming Agency Budget Summary jjense / 2015B0100103
1
2015 Bien / 11/22/2013 17:48:48 B - Agency Budget Summary
DEPARTMENT JUDICIAL DISTRICT 1A DEPT 120
1 2 3 4 5 6 7
Decription Code Base Budget Standard Budget2015-2016
Total ExceptionRequest
Total AgencyRequest
Total CommissionRec Changes
CommissionRecommendation
ADMINISTRATION 0100 956,456 1,063,741 12,000 1,075,741 0 0TOTAL BY DIVISION 956,456 1,063,741 12,000 1,075,741 0 0
PERSONAL SERVICES 0100 907,016 1,021,301 0 1,021,301 0 0SUPPORTIVE SERVICES 0200 36,248 29,248 0 29,248 0 0CONTRACTUAL SERVICES 0900 13,192 13,192 12,000 25,192 0 0TOTAL BY OBJECT SERIES 956,456 1,063,741 12,000 1,075,741 0 0
GENERAL FUND/BRA G 956,456 1,063,741 12,000 1,075,741 0 0TOTAL BY FUNDS 956,456 1,063,741 12,000 1,075,741 0 0
FULL TIME EMPLOYEE COUNT 4 4 0 4 0 0TOTAL AUTHORIZED EMPLOYEES 4 4 0 4 0 0
Wyoming Agency Budget Summary jjense / 2015B0100120
1
2015 Bien / 11/23/2013 08:05:08 B - Agency Budget Summary
DEPARTMENT JUDICIAL DISTRICT 1B DEPT 121
1 2 3 4 5 6 7
Decription Code Base Budget Standard Budget2015-2016
Total ExceptionRequest
Total AgencyRequest
Total CommissionRec Changes
CommissionRecommendation
ADMINISTRATION 0100 957,412 1,074,375 12,000 1,086,375 0 0TOTAL BY DIVISION 957,412 1,074,375 12,000 1,086,375 0 0
PERSONAL SERVICES 0100 910,141 1,027,104 0 1,027,104 0 0SUPPORTIVE SERVICES 0200 35,364 35,364 0 35,364 0 0CONTRACTUAL SERVICES 0900 11,907 11,907 12,000 23,907 0 0TOTAL BY OBJECT SERIES 957,412 1,074,375 12,000 1,086,375 0 0
GENERAL FUND/BRA G 957,412 1,074,375 12,000 1,086,375 0 0TOTAL BY FUNDS 957,412 1,074,375 12,000 1,086,375 0 0
FULL TIME EMPLOYEE COUNT 4 4 0 4 0 0TOTAL AUTHORIZED EMPLOYEES 4 4 0 4 0 0
Wyoming Agency Budget Summary wizard / 2015B0100121
1
2015 Bien / 11/23/2013 08:02:26 B - Agency Budget Summary
DEPARTMENT JUDICIAL DISTRICT 2A DEPT 122
1 2 3 4 5 6 7
Decription Code Base Budget Standard Budget2015-2016
Total ExceptionRequest
Total AgencyRequest
Total CommissionRec Changes
CommissionRecommendation
ADMINISTRATION 0100 950,923 1,111,494 0 1,111,494 0 0TOTAL BY DIVISION 950,923 1,111,494 0 1,111,494 0 0
PERSONAL SERVICES 0100 895,884 1,056,455 0 1,056,455 0 0SUPPORTIVE SERVICES 0200 41,239 41,239 0 41,239 0 0CONTRACTUAL SERVICES 0900 13,800 13,800 0 13,800 0 0TOTAL BY OBJECT SERIES 950,923 1,111,494 0 1,111,494 0 0
GENERAL FUND/BRA G 950,923 1,111,494 0 1,111,494 0 0TOTAL BY FUNDS 950,923 1,111,494 0 1,111,494 0 0
FULL TIME EMPLOYEE COUNT 4 4 0 4 0 0TOTAL AUTHORIZED EMPLOYEES 4 4 0 4 0 0
Wyoming Agency Budget Summary wizard / 2015B0100122
1
2015 Bien / 11/23/2013 08:03:38 B - Agency Budget Summary
DEPARTMENT JUDICIAL DISTRICT 2B DEPT 123
1 2 3 4 5 6 7
Decription Code Base Budget Standard Budget2015-2016
Total ExceptionRequest
Total AgencyRequest
Total CommissionRec Changes
CommissionRecommendation
ADMINISTRATION 0100 960,599 1,041,309 0 1,041,309 0 0TOTAL BY DIVISION 960,599 1,041,309 0 1,041,309 0 0
PERSONAL SERVICES 0100 909,503 990,213 0 990,213 0 0SUPPORTIVE SERVICES 0200 35,471 35,471 0 35,471 0 0CONTRACTUAL SERVICES 0900 15,625 15,625 0 15,625 0 0TOTAL BY OBJECT SERIES 960,599 1,041,309 0 1,041,309 0 0
GENERAL FUND/BRA G 960,599 1,041,309 0 1,041,309 0 0TOTAL BY FUNDS 960,599 1,041,309 0 1,041,309 0 0
FULL TIME EMPLOYEE COUNT 4 4 0 4 0 0TOTAL AUTHORIZED EMPLOYEES 4 4 0 4 0 0
Wyoming Agency Budget Summary wizard / 2015B0100123
1
2015 Bien / 11/23/2013 08:07:32 B - Agency Budget Summary
DEPARTMENT JUDICIAL DISTRICT 3B DEPT 124
1 2 3 4 5 6 7
Decription Code Base Budget Standard Budget2015-2016
Total ExceptionRequest
Total AgencyRequest
Total CommissionRec Changes
CommissionRecommendation
ADMINISTRATION 0100 912,772 1,046,131 0 0 0 0TOTAL BY DIVISION 912,772 1,046,131 0 0 0 0
PERSONAL SERVICES 0100 873,543 1,013,573 0 0 0 0SUPPORTIVE SERVICES 0200 31,379 25,579 0 0 0 0CENT. SERV./DATA SERV. 0400 871 0 0 0 0 0CONTRACTUAL SERVICES 0900 6,979 6,979 0 0 0 0TOTAL BY OBJECT SERIES 912,772 1,046,131 0 0 0 0
GENERAL FUND/BRA G 912,772 1,046,131 0 0 0 0TOTAL BY FUNDS 912,772 1,046,131 0 0 0 0
FULL TIME EMPLOYEE COUNT 4 4 0 0 0 0TOTAL AUTHORIZED EMPLOYEES 4 4 0 0 0 0
Wyoming Agency Budget Summary wizard / 2015B0100124
1
2015 Bien / 11/23/2013 08:06:18 B - Agency Budget Summary
DEPARTMENT JUDICIAL DISTRICT 3A DEPT 125
1 2 3 4 5 6 7
Decription Code Base Budget Standard Budget2015-2016
Total ExceptionRequest
Total AgencyRequest
Total CommissionRec Changes
CommissionRecommendation
ADMINISTRATION 0100 952,274 1,043,019 0 1,043,019 0 0TOTAL BY DIVISION 952,274 1,043,019 0 1,043,019 0 0
PERSONAL SERVICES 0100 900,680 991,425 0 991,425 0 0SUPPORTIVE SERVICES 0200 41,521 41,521 0 41,521 0 0CONTRACTUAL SERVICES 0900 10,073 10,073 0 10,073 0 0TOTAL BY OBJECT SERIES 952,274 1,043,019 0 1,043,019 0 0
GENERAL FUND/BRA G 952,274 1,043,019 0 1,043,019 0 0TOTAL BY FUNDS 952,274 1,043,019 0 1,043,019 0 0
FULL TIME EMPLOYEE COUNT 4 4 0 4 0 0TOTAL AUTHORIZED EMPLOYEES 4 4 0 4 0 0
Wyoming Agency Budget Summary wizard / 2015B0100125
1
2015 Bien / 11/23/2013 08:10:13 B - Agency Budget Summary
DEPARTMENT JUDICIAL DISTRICT 4 DEPT 126
1 2 3 4 5 6 7
Decription Code Base Budget Standard Budget2015-2016
Total ExceptionRequest
Total AgencyRequest
Total CommissionRec Changes
CommissionRecommendation
ADMINISTRATION 0100 926,006 1,016,230 0 1,016,230 0 0TOTAL BY DIVISION 926,006 1,016,230 0 1,016,230 0 0
PERSONAL SERVICES 0100 868,366 959,122 0 959,122 0 0SUPPORTIVE SERVICES 0200 39,271 39,271 0 39,271 0 0CENT. SERV./DATA SERV. 0400 2,016 1,484 0 1,484 0 0CONTRACTUAL SERVICES 0900 16,353 16,353 0 16,353 0 0TOTAL BY OBJECT SERIES 926,006 1,016,230 0 1,016,230 0 0
GENERAL FUND/BRA G 926,006 1,016,230 0 1,016,230 0 0TOTAL BY FUNDS 926,006 1,016,230 0 1,016,230 0 0
FULL TIME EMPLOYEE COUNT 4 4 0 4 0 0TOTAL AUTHORIZED EMPLOYEES 4 4 0 4 0 0
Wyoming Agency Budget Summary wizard / 2015B0100126
1
2015 Bien / 11/23/2013 08:08:53 B - Agency Budget Summary
DEPARTMENT JUDICIAL DISTRICT 5A DEPT 127
1 2 3 4 5 6 7
Decription Code Base Budget Standard Budget2015-2016
Total ExceptionRequest
Total AgencyRequest
Total CommissionRec Changes
CommissionRecommendation
ADMINISTRATION 0100 957,225 1,087,051 8,000 1,095,051 0 0WATER LITIGATION 0200 427,970 334,073 100,000 434,073 0 0TOTAL BY DIVISION 1,385,195 1,421,124 108,000 1,529,124 0 0
PERSONAL SERVICES 0100 1,142,582 1,279,679 0 1,279,679 0 0SUPPORTIVE SERVICES 0200 77,474 77,474 0 77,474 0 0CENT. SERV./DATA SERV. 0400 5,452 4,284 0 4,284 0 0CONTRACTUAL SERVICES 0900 159,687 59,687 108,000 167,687 0 0TOTAL BY OBJECT SERIES 1,385,195 1,421,124 108,000 1,529,124 0 0
GENERAL FUND/BRA G 1,385,195 1,421,124 108,000 1,529,124 0 0TOTAL BY FUNDS 1,385,195 1,421,124 108,000 1,529,124 0 0
FULL TIME EMPLOYEE COUNT 6 6 0 6 0 0TOTAL AUTHORIZED EMPLOYEES 6 6 0 6 0 0
Wyoming Agency Budget Summary wizard / 2015B0100127
1
2015 Bien / 11/23/2013 07:30:52 B - Agency Budget Summary
DEPARTMENT JUDICIAL DISTRICT 5B DEPT 128
1 2 3 4 5 6 7
Decription Code Base Budget Standard Budget2015-2016
Total ExceptionRequest
Total AgencyRequest
Total CommissionRec Changes
CommissionRecommendation
ADMINISTRATION 0100 938,401 997,493 0 997,493 0 0TOTAL BY DIVISION 938,401 997,493 0 997,493 0 0
PERSONAL SERVICES 0100 893,491 952,583 0 952,583 0 0SUPPORTIVE SERVICES 0200 34,298 34,298 0 34,298 0 0CONTRACTUAL SERVICES 0900 10,612 10,612 0 10,612 0 0TOTAL BY OBJECT SERIES 938,401 997,493 0 997,493 0 0
GENERAL FUND/BRA G 938,401 997,493 0 997,493 0 0TOTAL BY FUNDS 938,401 997,493 0 997,493 0 0
FULL TIME EMPLOYEE COUNT 4 4 0 4 0 0TOTAL AUTHORIZED EMPLOYEES 4 4 0 4 0 0
Wyoming Agency Budget Summary wizard / 2015B0100128
1
2015 Bien / 11/23/2013 07:32:36 B - Agency Budget Summary
DEPARTMENT JUDICIAL DISTRICT 6A DEPT 129
1 2 3 4 5 6 7
Decription Code Base Budget Standard Budget2015-2016
Total ExceptionRequest
Total ExceptionRequest
Total CommissionRec Changes
CommissionRecommendation
ADMINISTRATION 0100 958,675 1,032,787 0 0 0 0TOTAL BY DIVISION 958,675 1,032,787 0 0 0 0
PERSONAL SERVICES 0100 906,864 980,644 0 0 0 0SUPPORTIVE SERVICES 0200 36,591 36,591 0 0 0 0CENT. SERV./DATA SERV. 0400 3,262 3,594 0 0 0 0CONTRACTUAL SERVICES 0900 11,958 11,958 0 0 0 0TOTAL BY OBJECT SERIES 958,675 1,032,787 0 0 0 0
GENERAL FUND/BRA G 958,675 1,032,787 0 0 0 0TOTAL BY FUNDS 958,675 1,032,787 0 0 0 0
FULL TIME EMPLOYEE COUNT 4 4 0 0 0 0TOTAL AUTHORIZED EMPLOYEES 4 4 0 0 0 0
Wyoming Agency Budget Summary wizard / 2015B0100129
1
2015 Bien / 11/23/2013 08:13:00 B - Agency Budget Summary
DEPARTMENT JUDICIAL DISTRICT 7A DEPT 130
1 2 3 4 5 6 7
Decription Code Base Budget Standard Budget2015-2016
Total ExceptionRequest
Total AgencyRequest
Total CommissionRec Changes
CommissionRecommendation
ADMINISTRATION 0100 978,196 1,078,687 0 1,078,687 0 0TOTAL BY DIVISION 978,196 1,078,687 0 1,078,687 0 0
PERSONAL SERVICES 0100 940,270 1,040,761 0 1,040,761 0 0SUPPORTIVE SERVICES 0200 33,926 33,926 0 33,926 0 0CONTRACTUAL SERVICES 0900 4,000 4,000 0 4,000 0 0TOTAL BY OBJECT SERIES 978,196 1,078,687 0 1,078,687 0 0
GENERAL FUND/BRA G 978,196 1,078,687 0 1,078,687 0 0TOTAL BY FUNDS 978,196 1,078,687 0 1,078,687 0 0
FULL TIME EMPLOYEE COUNT 4 4 0 4 0 0PART TIME EMPLOYEE COUNT 1 1 0 1 0 0TOTAL AUTHORIZED EMPLOYEES 5 5 0 5 0 0
Wyoming Agency Budget Summary wizard / 2015B0100130
1
2015 Bien / 11/23/2013 08:11:38 B - Agency Budget Summary
DEPARTMENT JUDICIAL DISTRICT 7B DEPT 131
1 2 3 4 5 6 7
Decription Code Base Budget Standard Budget2015-2016
Total ExceptionRequest
Total AgencyRequest
Total CommissionRec Changes
CommissionRecommendation
ADMINISTRATION 0100 921,560 1,078,658 0 1,078,658 0 0TOTAL BY DIVISION 921,560 1,078,658 0 1,078,658 0 0
PERSONAL SERVICES 0100 884,861 1,041,959 0 1,041,959 0 0SUPPORTIVE SERVICES 0200 28,399 28,399 0 28,399 0 0CONTRACTUAL SERVICES 0900 8,300 8,300 0 8,300 0 0TOTAL BY OBJECT SERIES 921,560 1,078,658 0 1,078,658 0 0
GENERAL FUND/BRA G 921,560 1,078,658 0 1,078,658 0 0TOTAL BY FUNDS 921,560 1,078,658 0 1,078,658 0 0
FULL TIME EMPLOYEE COUNT 4 4 0 4 0 0PART TIME EMPLOYEE COUNT 1 1 0 1 0 0TOTAL AUTHORIZED EMPLOYEES 5 5 0 5 0 0
Wyoming Agency Budget Summary wizard / 2015B0100131
1
2015 Bien / 11/23/2013 07:36:41 B - Agency Budget Summary
DEPARTMENT JUDICIAL DISTRICT 9A DEPT 132
1 2 3 4 5 6 7
Decription Code Base Budget Standard Budget2015-2016
Total ExceptionRequest
Total AgencyRequest
Total CommissionRec Changes
CommissionRecommendation
ADMINISTRATION 0100 992,740 1,126,366 109,964 1,236,330 0 0TOTAL BY DIVISION 992,740 1,126,366 109,964 1,236,330 0 0
PERSONAL SERVICES 0100 903,562 1,037,541 109,964 1,147,505 0 0SUPPORTIVE SERVICES 0200 54,497 54,497 0 54,497 0 0CENT. SERV./DATA SERV. 0400 4,681 4,328 0 4,328 0 0CONTRACTUAL SERVICES 0900 30,000 30,000 0 30,000 0 0TOTAL BY OBJECT SERIES 992,740 1,126,366 109,964 1,236,330 0 0
GENERAL FUND/BRA G 992,740 1,126,366 109,964 1,236,330 0 0TOTAL BY FUNDS 992,740 1,126,366 109,964 1,236,330 0 0
FULL TIME EMPLOYEE COUNT 4 4 0 4 0 0PART TIME EMPLOYEE COUNT 0 0 1 1 0 0TOTAL AUTHORIZED EMPLOYEES 4 4 1 5 0 0
Wyoming Agency Budget Summary wizard / 2015B0100132
1
2015 Bien / 11/23/2013 07:38:45 B - Agency Budget Summary
DEPARTMENT JUDICIAL DISTRICT 8A DEPT 133
1 2 3 4 5 6 7
Decription Code Base Budget Standard Budget2015-2016
Total ExceptionRequest
Total AgencyRequest
Total CommissionRec Changes
CommissionRecommendation
ADMINISTRATION 0100 923,160 1,025,492 0 1,025,492 0 0TOTAL BY DIVISION 923,160 1,025,492 0 1,025,492 0 0
PERSONAL SERVICES 0100 859,160 961,492 0 961,492 0 0SUPPORTIVE SERVICES 0200 55,975 55,975 0 55,975 0 0CONTRACTUAL SERVICES 0900 8,025 8,025 0 8,025 0 0TOTAL BY OBJECT SERIES 923,160 1,025,492 0 1,025,492 0 0
GENERAL FUND/BRA G 923,160 1,025,492 0 1,025,492 0 0TOTAL BY FUNDS 923,160 1,025,492 0 1,025,492 0 0
FULL TIME EMPLOYEE COUNT 4 4 0 4 0 0TOTAL AUTHORIZED EMPLOYEES 4 4 0 4 0 0
Wyoming Agency Budget Summary wizard / 2015B0100133
1
2015 Bien / 11/23/2013 07:40:15 B - Agency Budget Summary
DEPARTMENT JUDICIAL DISTRICT 9B DEPT 134
1 2 3 4 5 6 7
Decription Code Base Budget Standard Budget2015-2016
Total ExceptionRequest
Total AgencyRequest
Total CommissionRec Changes
CommissionRecommendation
ADMINISTRATION 0100 1,091,119 1,170,908 0 1,170,908 0 0TOTAL BY DIVISION 1,091,119 1,170,908 0 1,170,908 0 0
PERSONAL SERVICES 0100 1,019,073 1,098,135 0 1,098,135 0 0SUPPORTIVE SERVICES 0200 55,445 55,445 0 55,445 0 0CENT. SERV./DATA SERV. 0400 2,160 2,887 0 2,887 0 0CONTRACTUAL SERVICES 0900 14,441 14,441 0 14,441 0 0TOTAL BY OBJECT SERIES 1,091,119 1,170,908 0 1,170,908 0 0
GENERAL FUND/BRA G 1,091,119 1,170,908 0 1,170,908 0 0TOTAL BY FUNDS 1,091,119 1,170,908 0 1,170,908 0 0
FULL TIME EMPLOYEE COUNT 4 4 0 4 0 0TOTAL AUTHORIZED EMPLOYEES 4 4 0 4 0 0
Wyoming Agency Budget Summary wizard / 2015B0100134
1
2015 Bien / 11/23/2013 07:41:48 B - Agency Budget Summary
DEPARTMENT JUDICIAL DISTRICT 6B DEPT 135
1 2 3 4 5 6 7
Decription Code Base Budget Standard Budget2015-2016
Total ExceptionRequest
Total AgencyRequest
Total CommissionRec Changes
CommissionRecommendation
ADMINISTRATION 0100 996,925 1,076,548 0 1,076,548 0 0TOTAL BY DIVISION 996,925 1,076,548 0 1,076,548 0 0
PERSONAL SERVICES 0100 934,311 1,013,934 0 1,013,934 0 0SUPPORTIVE SERVICES 0200 50,235 50,235 0 50,235 0 0CONTRACTUAL SERVICES 0900 12,379 12,379 0 12,379 0 0TOTAL BY OBJECT SERIES 996,925 1,076,548 0 1,076,548 0 0
GENERAL FUND/BRA G 996,925 1,076,548 0 1,076,548 0 0TOTAL BY FUNDS 996,925 1,076,548 0 1,076,548 0 0
FULL TIME EMPLOYEE COUNT 4 4 0 4 0 0TOTAL AUTHORIZED EMPLOYEES 4 4 0 4 0 0
Wyoming Agency Budget Summary wizard / 2015B0100135
1
2015 Bien / 11/23/2013 07:43:10 B - Agency Budget Summary
DEPARTMENT JUDICIAL DISTRICT 8B DEPT 136
1 2 3 4 5 6 7
Decription Code Base Budget Standard Budget2015-2016
Total ExceptionRequest
Total AgencyRequest
Total CommissionRec Changes
CommissionRecommendation
ADMINISTRATION 0100 951,923 1,048,077 0 1,048,077 0 0TOTAL BY DIVISION 951,923 1,048,077 0 1,048,077 0 0
PERSONAL SERVICES 0100 905,557 1,003,873 0 1,003,873 0 0SUPPORTIVE SERVICES 0200 32,827 32,827 0 32,827 0 0CENT. SERV./DATA SERV. 0400 6,913 4,751 0 4,751 0 0CONTRACTUAL SERVICES 0900 6,626 6,626 0 6,626 0 0TOTAL BY OBJECT SERIES 951,923 1,048,077 0 1,048,077 0 0
GENERAL FUND/BRA G 951,923 1,048,077 0 1,048,077 0 0TOTAL BY FUNDS 951,923 1,048,077 0 1,048,077 0 0
FULL TIME EMPLOYEE COUNT 4 4 0 4 0 0TOTAL AUTHORIZED EMPLOYEES 4 4 0 4 0 0
Wyoming Agency Budget Summary wizard / 2015B0100136
1
2015 Bien / 11/23/2013 07:44:23 B - Agency Budget Summary
DEPARTMENT LARAMIE CO. DISTRICT CRT 1C DEPT 137
1 2 3 4 5 6 7
Decription Code Base Budget Standard Budget2015-2016
Total ExceptionRequest
Total AgencyRequest
Total CommissionRec Changes
CommissionRecommendation
ADMINISTRATION 0100 991,154 1,085,914 12,000 1,097,914 0 0TOTAL BY DIVISION 991,154 1,085,914 12,000 1,097,914 0 0
PERSONAL SERVICES 0100 956,892 1,051,652 0 1,051,652 0 0SUPPORTIVE SERVICES 0200 26,837 26,837 0 26,837 0 0CENT. SERV./DATA SERV. 0400 0 0 0 0 0 0CONTRACTUAL SERVICES 0900 7,425 7,425 12,000 19,425 0 0TOTAL BY OBJECT SERIES 991,154 1,085,914 12,000 1,097,914 0 0
GENERAL FUND/BRA G 991,154 1,085,914 12,000 1,097,914 0 0TOTAL BY FUNDS 991,154 1,085,914 12,000 1,097,914 0 0
FULL TIME EMPLOYEE COUNT 5 5 0 5 0 0TOTAL AUTHORIZED EMPLOYEES 5 5 0 5 0 0
Wyoming Agency Budget Summary wizard / 2015B0100137
1
2015 Bien / 11/23/2013 07:45:38 B - Agency Budget Summary
DEPARTMENT SWEETWATER CO. DISTRICT CRT 3C DEPT 138
1 2 3 4 5 6 7
Decription Code Base Budget Standard Budget2015-2016
Total ExceptionRequest
Total AgencyRequest
Total CommissionRec Changes
CommissionRecommendation
ADMINISTRATION 0100 929,626 1,012,462 0 1,012,462 0 0TOTAL BY DIVISION 929,626 1,012,462 0 1,012,462 0 0
PERSONAL SERVICES 0100 898,707 981,543 0 981,543 0 0SUPPORTIVE SERVICES 0200 26,419 26,419 0 26,419 0 0CONTRACTUAL SERVICES 0900 4,500 4,500 0 4,500 0 0TOTAL BY OBJECT SERIES 929,626 1,012,462 0 1,012,462 0 0
GENERAL FUND/BRA G 929,626 1,012,462 0 1,012,462 0 0TOTAL BY FUNDS 929,626 1,012,462 0 1,012,462 0 0
FULL TIME EMPLOYEE COUNT 4 4 0 4 0 0TOTAL AUTHORIZED EMPLOYEES 4 4 0 4 0 0
Wyoming Agency Budget Summary wizard / 2015B0100138
1
2015 Bien / 11/23/2013 07:46:50 B - Agency Budget Summary
DEPARTMENT NATRONA CO. DISTRICT CRT 7C DEPT 139
1 2 3 4 5 6 7
Decription Code Base Budget Standard Budget2015-2016
Total ExceptionRequest
Total AgencyRequest
Total CommissionRec Changes
CommissionRecommendation
ADMINISTRATION 0100 914,234 995,806 0 995,806 0 0TOTAL BY DIVISION 914,234 995,806 0 995,806 0 0
PERSONAL SERVICES 0100 870,843 952,415 0 952,415 0 0SUPPORTIVE SERVICES 0200 33,108 33,108 0 33,108 0 0CENT. SERV./DATA SERV. 0400 0 0 0 0 0 0CONTRACTUAL SERVICES 0900 10,283 10,283 0 10,283 0 0TOTAL BY OBJECT SERIES 914,234 995,806 0 995,806 0 0
GENERAL FUND/BRA G 914,234 995,806 0 995,806 0 0TOTAL BY FUNDS 914,234 995,806 0 995,806 0 0
FULL TIME EMPLOYEE COUNT 4 4 0 4 0 0TOTAL AUTHORIZED EMPLOYEES 4 4 0 4 0 0
Wyoming Agency Budget Summary wizard / 2015B0100139
1
2015 Bien / 11/23/2013 07:47:59 B - Agency Budget Summary
DEPARTMENT JUDICIAL DISTRICT 6C DEPT 140
1 2 3 4 5 6 7
Decription Code Base Budget Standard Budget2015-2016
Total ExceptionRequest
Total AgencyRequest
Total CommissionRec Changes
CommissionRecommendation
ADMINISTRATION 0100 929,989 1,037,166 2,500 1,039,666 0 0TOTAL BY DIVISION 929,989 1,037,166 2,500 1,039,666 0 0
PERSONAL SERVICES 0100 888,431 995,608 0 995,608 0 0SUPPORTIVE SERVICES 0200 33,558 33,558 2,500 36,058 0 0CONTRACTUAL SERVICES 0900 8,000 8,000 0 8,000 0 0TOTAL BY OBJECT SERIES 929,989 1,037,166 2,500 1,039,666 0 0
GENERAL FUND/BRA G 929,989 1,037,166 2,500 1,039,666 0 0TOTAL BY FUNDS 929,989 1,037,166 2,500 1,039,666 0 0
FULL TIME EMPLOYEE COUNT 4 4 0 4 0 0TOTAL AUTHORIZED EMPLOYEES 4 4 0 4 0 0
Wyoming Agency Budget Summary wizard / 2015B0100140
1
2015 Bien / 11/23/2013 07:49:21 B - Agency Budget Summary
DEPARTMENT JUDICIAL DISTRICT 9-C DEPT 141
1 2 3 4 5 6 7
Decription Code Base Budget Standard Budget2015-2016
Total ExceptionRequest
Total AgencyRequest
Total CommissionRec Changes
CommissionRecommendation
ADMINISTRATION 0100 974,278 997,602 0 997,602 0 0TOTAL BY DIVISION 974,278 997,602 0 997,602 0 0
PERSONAL SERVICES 0100 892,101 942,312 0 942,312 0 0SUPPORTIVE SERVICES 0200 72,706 45,706 0 45,706 0 0CENT. SERV./DATA SERV. 0400 1,371 1,484 0 1,484 0 0CONTRACTUAL SERVICES 0900 8,100 8,100 0 8,100 0 0TOTAL BY OBJECT SERIES 974,278 997,602 0 997,602 0 0
GENERAL FUND/BRA G 974,278 997,602 0 997,602 0 0TOTAL BY FUNDS 974,278 997,602 0 997,602 0 0
FULL TIME EMPLOYEE COUNT 4 4 0 4 0 0TOTAL AUTHORIZED EMPLOYEES 4 4 0 4 0 0
Wyoming Agency Budget Summary wizard / 2015B0100141
1
2015 Bien / 11/23/2013 07:50:28 B - Agency Budget Summary
DEPARTMENT JUDICIAL DISTRICT 4B DEPT 142
1 2 3 4 5 6 7
Decription Code Base Budget Standard Budget2015-2016
Total ExceptionRequest
Total AgencyRequest
Total CommissionRec Changes
CommissionRecommendation
ADMINISTRATION 0100 60,968 985,193 0 0 0 0TOTAL BY DIVISION 60,968 985,193 0 0 0 0
PERSONAL SERVICES 0100 60,968 947,493 0 0 0 0SUPPORTIVE SERVICES 0200 0 31,700 0 0 0 0CENT. SERV./DATA SERV. 0400 0 0 0 0 0 0CONTRACTUAL SERVICES 0900 0 6,000 0 0 0 0TOTAL BY OBJECT SERIES 60,968 985,193 0 0 0 0
GENERAL FUND/BRA G 60,968 985,193 0 0 0 0TOTAL BY FUNDS 60,968 985,193 0 0 0 0
FULL TIME EMPLOYEE COUNT 0 4 0 0 0 0TOTAL AUTHORIZED EMPLOYEES 0 4 0 0 0 0
Wyoming Agency Budget Summary wizard / 2015B0100142
1
LEGISLATIVE BRANCH
2015 Bien / 11/22/2013 17:24:40 B - Agency Budget Summary
DEPARTMENT LEGISLATIVE SERVICE OFFICE DEPT 201
1 2 3 4 5 6 7
Decription Code Base Budget Standard Budget2015-2016
Total ExceptionRequest
Total AgencyRequest
Total LegislativeRec Changes
LegislativeRecommendation
L S O 0100 17,448,004 17,448,004 0 17,448,004 0 0TOTAL BY DIVISION 17,448,004 17,448,004 0 17,448,004 0 0
PERSONAL SERVICES 0100 12,814,428 12,814,428 0 12,814,428 0 0SUPPORTIVE SERVICES 0200 4,633,576 4,633,576 0 4,633,576 0 0TOTAL BY OBJECT SERIES 17,448,004 17,448,004 0 17,448,004 0 0
GENERAL FUND/BRA G 17,448,004 17,448,004 0 17,448,004 0 0TOTAL BY FUNDS 17,448,004 17,448,004 0 17,448,004 0 0
Wyoming Agency Budget Summary jjense / 2015B0100201
1
CAPITAL CONSTRUCTION PROJECTS SUMMARY
AGENCY AGENCY NAME PROJECT GENERAL FUND FEDERAL FUNDS OTHER FUNDS TOTAL FUNDS
GOVERNOR'S RECOMMENDATIONS CAPITAL CONSTRUCTION PROJECTS 2015-2016
BIENNAL BUDGET
Administration and Information MAJOR MAINTENANCE 68,618,382 0 0 68,618,382006
Administration and Information FLEX TECH BUILDING - LARAMIE COUNTY COMMUNITY COLLEGE 7,073,208 0 7,073,208 14,146,416006
Administration and Information JOINT UW STUDENT CENTER - LARAMIE COUNTY COMMUNITY COLLEGE 0 0 0 0006
Administration and Information CAREER & TECHNICAL EDUCATION CENTER - EASTERN WYOMING COLLEGE 21,946,355 0 986,095 22,932,450006
Administration and Information SHERIDAN COLLEGE SCIENCE, AG AND CULINARY CENTER - NWCC DISTRICT 0 0 0 0006
Administration and Information RIVERTON STUDENT SUCCESS CENTER - CWC 0 0 0 0006
Administration and Information GILLETTE ACTIVITY CENTER 0 0 0 0006
Administration and Information STUDENT SUCCESS CENTER - WWCC 0 0 0 0006
Administration and Information INSTRUCTIONAL TECHNOLOGY & DIGITAL EDUCATION BUILDING - WWCC 0 0 0 0006
Administration and Information AGRICULTURE & EQUINE RESOURCE CENTER - CC 0 0 0 0006
Administration and Information JACKSON CENTER - CWC 0 0 0 0006
Administration and Information LANCER HALL EXPANSION - EWC 0 0 3,839,826 3,839,826006
Administration and Information TECHNICAL EDUCATION CENTER - NWCC 0 0 18,850,000 18,850,000006
Administration and Information SBC CONTINGENCY FUND 5,261,820 0 0 5,261,820006
Administration and Information LCCC ALBANY COUNTY CAMPUS 0 0 0 0006
102,899,765 0 30,749,129 133,648,894006Total -
Military Department AFTON ARMORY CONSTRUCTION 0 13,400,000 0 13,400,000007
Military Department REGIONAL TRAINING INSTITUTE LEVEL III CONSTRUCTION 0 31,000,000 0 31,000,000007
Military Department ARMORY MAINTENANCE STATE-WIDE 0 0 0 0007
0 44,400,000 0 44,400,000007Total -
Agriculture Department LIVESTOCK PAVILION AND SHOW CENTER 785,000 0 0 785,000010
785,000 0 0 785,000010Total -
Attorney General WYOMING LAW ENFORCEMENT ACADEMY PRACTICAL SKILLS OUTBUILDING 424,500 0 0 424,500015
424,500 0 0 424,500015Total -
Parks & Cultural Resources CARISSA MINE - FIRE SUPPRESSION 0 0 0 0024
AGENCY AGENCY NAME PROJECT GENERAL FUND FEDERAL FUNDS OTHER FUNDS TOTAL FUNDS
GOVERNOR'S RECOMMENDATIONS CAPITAL CONSTRUCTION PROJECTS 2015-2016
BIENNAL BUDGET
Parks & Cultural Resources HEALTH AND SAFETY 0 500,000 4,000,000 4,500,000024
Parks & Cultural Resources TERRITORIAL PRISON 0 0 210,000 210,000024
Parks & Cultural Resources WATER RELATED FACILITIES 0 300,000 1,700,000 2,000,000024
0 800,000 5,910,000 6,710,000024Total -
Game & Fish Commission WILDLIFE FORENSICS/FISH PATHOLOGY LAB 0 0 0 0040
Game & Fish Commission HORSE CREEK/WHEELDON ELK FENCE 100,000 0 0 100,000040
Game & Fish Commission STORY HATCHERY MEAD-COFFEEN DIVERSION REPAIR 0 0 0 0040
Game & Fish Commission WICK WHMA CARLSON CREEK & HEWARD DITCH PIPELINE 0 0 0 0040
Game & Fish Commission BOULDER REARING STATION 0 0 0 0040
Game & Fish Commission ADA COMPLIANT COMFORT STATIONS 400,000 0 0 400,000040
500,000 0 0 500,000040Total -
Family Services WBS - NEW SCHOOL BUILDING 13,100,000 0 0 13,100,000049
13,100,000 0 0 13,100,000049Total -
University of Wyoming ENGINEERING BUILDING RENOVATION & EXPANSION 0 0 0 0067
University of Wyoming INFRASTRUCTURE & LONG RANGE DEVELOPMENT PLAN 6,000,000 0 0 6,000,000067
University of Wyoming CLASSROOM ADAPTATION 4,000,000 0 0 4,000,000067
University of Wyoming CIRRUS SKY ECONOMIC DEVELOPMENT AND BUSINESS INCUBATION 0 0 0 0067
University of Wyoming COMMUNITY COLLEGE PARTNERSHIP FACILITY 0 0 0 0067
University of Wyoming CORBETT POOL SWIMMING/DIVING FACILITY 0 0 0 0067
10,000,000 0 0 10,000,000067Total -
Enterprise Technology Services EMERSON DATA CENTER 2,000,000 0 0 2,000,000077
2,000,000 0 0 2,000,000077Total -
Corrections Department WMCI BUILD OUT 0 0 0 0080
Corrections Department WSP BUILDING STABILIZATION 500,000 0 0 500,000080
AGENCY AGENCY NAME PROJECT GENERAL FUND FEDERAL FUNDS OTHER FUNDS TOTAL FUNDS
GOVERNOR'S RECOMMENDATIONS CAPITAL CONSTRUCTION PROJECTS 2015-2016
BIENNAL BUDGET
Corrections Department FENCE DETECTION SYSTEM 518,739 0 0 518,739080
1,018,739 0 0 1,018,739080Total -
130,728,004 45,200,000 36,659,129 212,587,133GRAND TOTAL
AGENCY AGENCY NAME PROJECT GENERAL FUND FEDERAL FUNDS OTHER FUNDS TOTAL FUNDS
SBC RECOMMENDATIONS
CAPITAL CONSTRUCTION PROJECTS
2015-2016 BIENNIAL BUDGET
Administration and Information MAJOR MAINTENANCE 68,618,382 0 0 68,618,382006
Administration and Information FLEX TECH BUILDING - LARAMIE COUNTY COMMUNITY COLLEGE 7,073,208 0 7,073,208 14,146,416006
Administration and Information JOINT UW STUDENT CENTER - LARAMIE COUNTY COMMUNITY COLLEGE 13,000,000 0 13,000,000 26,000,000006
Administration and Information CAREER & TECHNICAL EDUCATION CENTER - EASTERN WYOMING COLLEGE 21,946,355 0 986,095 22,932,450006
Administration and Information SHERIDAN COLLEGE SCIENCE, AG AND CULINARY CENTER - NWCC DISTRICT 6,500,000 0 6,500,000 13,000,000006
Administration and Information RIVERTON STUDENT SUCCESS CENTER - CWC 2,483,500 0 2,483,500 4,967,000006
Administration and Information GILLETTE ACTIVITY CENTER 9,485,769 0 9,485,770 18,971,539006
Administration and Information STUDENT SUCCESS CENTER - WWCC 623,750 0 623,750 1,247,500006
Administration and Information INSTRUCTIONAL TECHNOLOGY & DIGITAL EDUCATION BUILDING - WWCC 2,204,500 0 2,204,500 4,409,000006
Administration and Information AGRICULTURE & EQUINE RESOURCE CENTER - CC 5,334,900 0 5,334,900 10,669,800006
Administration and Information JACKSON CENTER - CWC 5,890,000 0 5,890,000 11,780,000006
Administration and Information LANCER HALL EXPANSION - EWC 0 0 3,839,826 3,839,826006
Administration and Information TECHNICAL EDUCATION CENTER - NWCC 0 0 18,850,000 18,850,000006
Administration and Information SBC CONTINGENCY FUND 5,261,820 0 0 5,261,820006
Administration and Information LCCC ALBANY COUNTY CAMPUS 0 0 0 0006
148,422,184 0 76,271,549 224,693,733006Total -
Military Department AFTON ARMORY CONSTRUCTION 0 13,400,000 0 13,400,000007
Military Department REGIONAL TRAINING INSTITUTE LEVEL III CONSTRUCTION 0 31,000,000 0 31,000,000007
Military Department ARMORY MAINTENANCE STATE-WIDE 2,400,000 2,400,000 0 4,800,000007
2,400,000 46,800,000 0 49,200,000007Total -
Agriculture Department LIVESTOCK PAVILION AND SHOW CENTER 785,000 0 0 785,000010
785,000 0 0 785,000010Total -
Attorney General WYOMING LAW ENFORCEMENT ACADEMY PRACTICAL SKILLS OUTBUILDING 424,500 0 0 424,500015
424,500 0 0 424,500015Total -
AGENCY AGENCY NAME PROJECT GENERAL FUND FEDERAL FUNDS OTHER FUNDS TOTAL FUNDS
SBC RECOMMENDATIONS
CAPITAL CONSTRUCTION PROJECTS
2015-2016 BIENNIAL BUDGET
Parks & Cultural Resources CARISSA MINE - FIRE SUPPRESSION 1,942,800 0 0 1,942,800024
Parks & Cultural Resources HEALTH AND SAFETY 0 500,000 4,000,000 4,500,000024
Parks & Cultural Resources TERRITORIAL PRISON 0 0 210,000 210,000024
Parks & Cultural Resources WATER RELATED FACILITIES 0 300,000 1,700,000 2,000,000024
1,942,800 800,000 5,910,000 8,652,800024Total -
Game & Fish Commission WILDLIFE FORENSICS/FISH PATHOLOGY LAB 4,100,000 0 0 4,100,000040
Game & Fish Commission HORSE CREEK/WHEELDON ELK FENCE 100,000 0 0 100,000040
Game & Fish Commission STORY HATCHERY MEAD-COFFEEN DIVERSION REPAIR 435,000 0 0 435,000040
Game & Fish Commission WICK WHMA CARLSON CREEK & HEWARD DITCH PIPELINE 1,000,000 0 0 1,000,000040
Game & Fish Commission BOULDER REARING STATION 385,000 0 0 385,000040
Game & Fish Commission ADA COMPLIANT COMFORT STATIONS 400,000 0 0 400,000040
6,420,000 0 0 6,420,000040Total -
Family Services WBS - NEW SCHOOL BUILDING 13,100,000 0 0 13,100,000049
13,100,000 0 0 13,100,000049Total -
University of Wyoming ENGINEERING BUILDING RENOVATION & EXPANSION 0 0 0 0067
University of Wyoming INFRASTRUCTURE & LONG RANGE DEVELOPMENT PLAN 8,750,000 0 0 8,750,000067
University of Wyoming CLASSROOM ADAPTATION 8,000,000 0 0 8,000,000067
University of Wyoming CIRRUS SKY ECONOMIC DEVELOPMENT AND BUSINESS INCUBATION 0 0 0 0067
University of Wyoming COMMUNITY COLLEGE PARTNERSHIP FACILITY 800,000 0 0 800,000067
University of Wyoming CORBETT POOL SWIMMING/DIVING FACILITY 500,000 0 0 500,000067
18,050,000 0 0 18,050,000067Total -
Enterprise Technology Services EMERSON DATA CENTER 2,000,000 0 0 2,000,000077
2,000,000 0 0 2,000,000077Total -
AGENCY AGENCY NAME PROJECT GENERAL FUND FEDERAL FUNDS OTHER FUNDS TOTAL FUNDS
SBC RECOMMENDATIONS
CAPITAL CONSTRUCTION PROJECTS
2015-2016 BIENNIAL BUDGET
Corrections Department WMCI BUILD OUT 0 0 0 0080
Corrections Department WSP BUILDING STABILIZATION 500,000 0 0 500,000080
Corrections Department FENCE DETECTION SYSTEM 518,739 0 0 518,739080
1,018,739 0 0 1,018,739080Total -
194,563,223 47,600,000 82,181,549 324,344,772GRAND TOTAL
AGENCY AGENCY NAME PROJECT GENERAL FUND FEDERAL FUNDS OTHER FUNDS TOTAL FUNDS
AGENCY REQUESTS
CAPITAL CONSTRUCTION PROJECTS
2015-2016 BIENNIAL BUDGET
Administration and Information MAJOR MAINTENANCE 68,618,382 0 0 68,618,382006
Administration and Information FLEX TECH BUILDING - LARAMIE COUNTY COMMUNITY COLLEGE 7,073,208 0 7,073,208 14,146,416006
Administration and Information JOINT UW STUDENT CENTER - LARAMIE COUNTY COMMUNITY COLLEGE 13,000,000 0 13,000,000 26,000,000006
Administration and Information CAREER & TECHNICAL EDUCATION CENTER - EASTERN WYOMING COLLEGE 21,946,355 0 986,095 22,932,450006
Administration and Information SHERIDAN COLLEGE SCIENCE, AG AND CULINARY CENTER - NWCC DISTRICT 6,500,000 0 6,500,000 13,000,000006
Administration and Information RIVERTON STUDENT SUCCESS CENTER - CWC 2,483,500 0 2,483,500 4,967,000006
Administration and Information GILLETTE ACTIVITY CENTER 9,485,769 0 9,485,770 18,971,539006
Administration and Information STUDENT SUCCESS CENTER - WWCC 623,750 0 623,750 1,247,500006
Administration and Information INSTRUCTIONAL TECHNOLOGY & DIGITAL EDUCATION BUILDING - WWCC 2,204,500 0 2,204,500 4,409,000006
Administration and Information AGRICULTURE & EQUINE RESOURCE CENTER - CC 5,334,900 0 5,334,900 10,669,800006
Administration and Information JACKSON CENTER - CWC 5,890,000 0 5,890,000 11,780,000006
Administration and Information LANCER HALL EXPANSION - EWC 0 0 3,839,826 3,839,826006
Administration and Information TECHNICAL EDUCATION CENTER - NWCC 0 0 18,850,000 18,850,000006
Administration and Information SBC CONTINGENCY FUND 5,261,820 0 0 5,261,820006
Administration and Information LCCC ALBANY COUNTY CAMPUS 0 0 0 0006
148,422,184 0 76,271,549 224,693,733006Total -
Military Department AFTON ARMORY CONSTRUCTION 0 13,400,000 0 13,400,000007
Military Department REGIONAL TRAINING INSTITUTE LEVEL III CONSTRUCTION 0 31,000,000 0 31,000,000007
Military Department ARMORY MAINTENANCE STATE-WIDE 2,400,000 2,400,000 0 4,800,000007
2,400,000 46,800,000 0 49,200,000007Total -
Agriculture Department LIVESTOCK PAVILION AND SHOW CENTER 785,000 0 0 785,000010
785,000 0 0 785,000010Total -
Attorney General WYOMING LAW ENFORCEMENT ACADEMY PRACTICAL SKILLS OUTBUILDING 424,500 0 0 424,500015
424,500 0 0 424,500015Total -
AGENCY AGENCY NAME PROJECT GENERAL FUND FEDERAL FUNDS OTHER FUNDS TOTAL FUNDS
AGENCY REQUESTS
CAPITAL CONSTRUCTION PROJECTS
2015-2016 BIENNIAL BUDGET
Parks & Cultural Resources CARISSA MINE - FIRE SUPPRESSION 1,942,800 0 0 1,942,800024
Parks & Cultural Resources HEALTH AND SAFETY 0 500,000 4,000,000 4,500,000024
Parks & Cultural Resources TERRITORIAL PRISON 0 0 210,000 210,000024
Parks & Cultural Resources WATER RELATED FACILITIES 0 300,000 1,700,000 2,000,000024
1,942,800 800,000 5,910,000 8,652,800024Total -
Game & Fish Commission WILDLIFE FORENSICS/FISH PATHOLOGY LAB 4,100,000 0 0 4,100,000040
Game & Fish Commission HORSE CREEK/WHEELDON ELK FENCE 100,000 0 0 100,000040
Game & Fish Commission STORY HATCHERY MEAD-COFFEEN DIVERSION REPAIR 435,000 0 0 435,000040
Game & Fish Commission WICK WHMA CARLSON CREEK & HEWARD DITCH PIPELINE 1,000,000 0 0 1,000,000040
Game & Fish Commission BOULDER REARING STATION 385,000 0 0 385,000040
Game & Fish Commission ADA COMPLIANT COMFORT STATIONS 400,000 0 0 400,000040
6,420,000 0 0 6,420,000040Total -
Family Services WBS - NEW SCHOOL BUILDING 13,100,000 0 0 13,100,000049
13,100,000 0 0 13,100,000049Total -
University of Wyoming ENGINEERING BUILDING RENOVATION & EXPANSION 0 0 0 0067
University of Wyoming INFRASTRUCTURE & LONG RANGE DEVELOPMENT PLAN 8,750,000 0 0 8,750,000067
University of Wyoming CLASSROOM ADAPTATION 8,000,000 0 0 8,000,000067
University of Wyoming CIRRUS SKY ECONOMIC DEVELOPMENT AND BUSINESS INCUBATION 350,000 0 0 350,000067
University of Wyoming COMMUNITY COLLEGE PARTNERSHIP FACILITY 800,000 0 0 800,000067
University of Wyoming CORBETT POOL SWIMMING/DIVING FACILITY 500,000 0 0 500,000067
18,400,000 0 0 18,400,000067Total -
Enterprise Technology Services EMERSON DATA CENTER 2,000,000 0 0 2,000,000077
2,000,000 0 0 2,000,000077Total -
AGENCY AGENCY NAME PROJECT GENERAL FUND FEDERAL FUNDS OTHER FUNDS TOTAL FUNDS
AGENCY REQUESTS
CAPITAL CONSTRUCTION PROJECTS
2015-2016 BIENNIAL BUDGET
Corrections Department WMCI BUILD OUT 11,500,000 0 0 11,500,000080
Corrections Department WSP BUILDING STABILIZATION 3,500,000 0 0 3,500,000080
Corrections Department FENCE DETECTION SYSTEM 518,739 0 0 518,739080
15,518,739 0 0 15,518,739080Total -
209,413,223 47,600,000 82,181,549 339,194,772GRAND TOTAL
BUDGET ANALYST AGENCY ASSIGNMENTS
BRET JONES -777-6045 [email protected] ADMINISTRATOR 001 Governor's Office 002 Secretary of State 003 State Auditor 004 State Treasurer 005 Superintendent of Public Instruction 039 Wildlife & Natural Resources Trust 063 Governor's Residence
BUDGET DIVISION DEPARTMENT ASSIGNMENTS & TELEPHONE NUMBERS
LAURA ANDERSON -777-7204 [email protected] 027 School Facilities Commission 049 Family Services Department 057 Community College Commission 067 University of Wyoming 069 WI C HE 070 Enhanced Oil Recovery Commission 167 U W Medical Education 205 Education - School Finance 206 Department of Education 270 Administrative Hearings
JENNY DOCKTER- 777-6049 [email protected] COST ALLOCATION 009 Pipeline Authority 014 Miners' Hospital Board 021 Audit Department 023 Public Service Commission 031 Collection Agency Board 032 Infrastructure Authority 040 Game & Fish Commission 045 Transportation Department 066 Wyoming Tourism Office 085 Wyoming Business Council 211 Board of Equalization
JESS KETCHAM-777-6044 [email protected] 06A A&I Supported Boards 06B A&I Independent Boards 015 Attorney General 042 Geological Survey 044 Insurance Department 080 Corrections Department 081 Board of Parole 160 County & Prosecuting Attorneys
JILL JENSEN -777-6043 [email protected] CASH MANAGEMENT 007 Military Department 020 Environmental Quality Department 037 State Engineer 048 Health Department 055 Oil & Gas Commission 101 Supreme Court 102 Law Examiners Board 103 Judicial Conduct & Ethics Commission
District Courts 201 Legislative Service Office 220 Environmental Quality Council
MIKE OGLE - 777-6048 [email protected] COMPUTER SYSTEMS 006 Administration & Information Department 011 Revenue Department 024 Parks & Cultural Resources 029 Water Development Office 041 Fire Prevention & Electrical Safety 077 Enterprise Technology Services
FOLBERT WARE JR -777-6052 [email protected] INFORMATIONAL SURVEYS 008 Public Defender 010 Agriculture Department 019 Professional Teacher Standards Board 051 Livestock Board 053 Workforce Services 060 State Lands & Investments Office 072 Retirement System 151 District Attorney - First Judicial District 157 District Attorney - Fifth Judicial District