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 bret.jones@wyo.gov 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 laura.anderson@wyo.gov 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 jenny.dockter@wyo.gov 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 jess.ketcham@wyo.gov 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 jill.jensen@wyo.gov 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 mike.ogle@wyo.gov 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 folbert.ware@wyo.gov 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