The Numbers


FY16 Budget Reduction Impact

 $  53,342,761                  FY15 Base Budget State Allocation

 $  (1,866,997)                 3.5% FY16 Base Budget Reduction

 $  51,475,764                  FY16 Beginning Base Budget


 $  (1,274,273)                 3% FY16 Base Budget January Rescission

 $  (1,515,714)                 February Oil and Gas Revenue Shortfall #1

 $  (1,833,319)                 4% FY16 Base Budget March Rescission

 $     (297,626)                 April Oil and Gas Revenue Shortfall #2

 $  (4,920,932)                 FY16 Budget Reductions