Current Year Budget Updates

2023 Regular Session

FY 2024 Appropriations Report – July 2023 (7/12/23)

• Version with Individual Links
• Single File PDF

May Update

• May Preliminary Revenue Update (6/9/23)

April Update

• JLBC Staff Presentation (4/13/23)

Summary of May Budget Legislation

• FY 2024 House and Senate Budget Bills - As Engrossed (5/10/23)
• FY 2024 House and Senate Budget Bills - As Introduced (5/8/23)

Summary of February Budget Legislation

• FY 2024 Senate Budget Bills - As Introduced (1/30/23)

House and Senate Appropriations Committee Hearings

• House and Senate Appropriations Committee Agency Budget Presentations (4/4/23)
• House Appropriations Subcommittee on Fiscal Accountability Hearing Schedule (March-April) (3/14/23)
• House Appropriations Subcommittee on Fiscal Accountability Hearing Schedule (January-February) (1/18/23)
• Full Committee Hearing Schedule (1/18/23)

FY 2024 Baseline Documents

• Slideshow: Baseline with Executive Comparison (1/17/23)

Slideshow Presentations

• Revenue Update - Finance Advisory Committee (1/26/23)
• JLBC Baseline Slideshow (1/13/23)

Baseline Book 1/13/23

• Version with Individual Links
• Single File PDF

October Budget Update

• JLBC Staff Presentation (10/6/22)
• October Budget Update (10/6/22)
• October FAC Book (10/6/22)

Agency FY 2024 Budget Requests

• Summary of Operating Budget Requests (10/6/22)
• Summary of Capital Improvement Plan Requests (10/24/22)

Tax Rates/FY 2022 Revenue Report

• Joint JLBC Staff-OSPB Letter on FY 2022 Revenues
• JLBC Staff Memo on FY 2022 Revenue Notification