Current Year Budget Updates
October Budget Update
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
2022 Regular Session
FY 2023 Appropriations Report – August 2022 (8/1/22)
Summary of Budget Legislation
- FY 2023 House and Senate Budget Bills - As Engrossed (6/23/22)
- FY 2023 House and Senate Budget Bills - As Introduced (6/20/22)
- FY 2023 House Budget Bills - As Introduced (4/18/22)
April Update
FY 2023 Baseline Documents
JLBC Baseline – Executive Comparison
- Baseline - Executive Spreadsheet Comparison (1/28/22)
- Slideshow: Baseline with Executive Comparison (1/17/22)
Slideshow Presentations
Baseline Book 1/14/22
House and Senate Full Appropriations Committees
- House and Senate Appropriations Committee and House Subcommittee Agency Budget Presentations (2/1/22)
- Revised House Appropriations Subcommittee Hearing Schedule (1/24/22)
- House Appropriations Subcommittee Hearing Instructions (12/20/21)
- Revised Full Committee Hearing Schedule (1/4/22)
- Full Committee Hearing Schedule (12/15/21)
2021 Interim Updates
October Budget Update
- JLBC Staff Presentation (10/28/21)
- October Budget Update (10/28/21)
- Finance Advisory Committee Meeting (10/28/21)
Agency FY 2023 Budget Requests
- Summary of Operating Budget Requests (10/20/21)
- Summary of Capital Improvement Plan Requests (10/20/21)