Legislative Appropriations Request: Fiscal Years 2016-2017

Volume I

Table of Contents - Volume I

1.A. Administrator's Statement

1.B. Organizational Chart

1.C. Certification of Dual Submission

2 Summaries of Request

3.A. Strategy Requests

3.B. Rider Revisions and Additions Request

3.D. Sub-strategy Summaries and Requests

Volume II

Table of Contents - Volume II

4.A. Exceptional Item Requests

4.B. Exceptional Item Strategy Allocation Schedule

4.C. Exceptional Item Strategy Request

5. Capital Budget

6. Supporting Schedules

7.A. Indirect Administrative and Support Costs


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