FY 2020-2021 Operating and Capital Budget
Orientations and Briefings
- Capital Budget Orientation 1-10-19
- House Finance Budget Orientation 1-8-19
- House Finance Division Briefing 1-8-19
- House Ways & Means Orientation 1-8-19
- Governor's Recommended Budget Trailer Bill Outline 2-25-19
- Capital Infrastructure Revitalization Fund Allocations 2-25-19
- Capital Infrastructure Revitalization Fund Allocations REVISED 2-26-19
- House Finance Briefing to Full House 4-9-19
- Senate Finance Briefing to Full Senate 6-4-19
- House Finance Briefing on Senate Budget 6-10-19
Agency Budget Request
- Agency Budget Submission (PDF)
- Agency Budget Submission (Excel)
- Agency Budget Request Summary
- Agency Budget Handouts (Searchable PDF)
Governor's Recommended Budget
- Governor's Recommended Operating Budget (PDF)
- Governor's Recommended Operating Budget (Excel)
- Governor's Executive Budget Summary
- Governor's Recommended Capital Budget
HB 1
- HB 1 Introduced (PDF)
- HB 1 House Finance Amendment 4-3-19
- HB 1 House-Passed (PDF)
- HB 1 House-Passed (Excel)
- HB 1 Senate Finance Amendment 5-31-19
- HB 1 Senate-Passed (PDF) 6-7-19
- HB 1 Committee of Conference Report 6-20-19
- HB 1 Adopted by Both Bodies (PDF)
HB 2
- HB 2 Introduced
- HB 2 Index
- HB 2 House Finance Amendment 4-3-19
- HB 2 House-Passed 4-11-19
- HB 2 Index - House-Passed - 5-13-19
- HB 2 Senate Finance Amendment 5-31-19
- HB 2 Senate-Passed 6-7-19
- HB 2 Index - Senate-Passed 6-10-19
- HB 2 Committee of Conference Report 6-20-19
- HB 2 Adopted by Both Bodies (PDF)
HB 3 & 4
- HB 3 & 4 Briefing 9-25-19
- General Fund / Education Trust Fund Surplus Statement 9-25-19
- Education Funding Town-By-Town - FY 2020 Proposal vs Current Law 9-25-19
- Education Funding Town-By-Town - FY 2021 Proposal vs Current Law 9-25-19
- HB 3 Adopted by Both Bodies (PDF)
- HB 4 Adopted by Both Bodies (PDF)
- HB 3 vs HB 1 C of C Compare Report (Changes Only) 9-26-19
- HB 3 vs HB 1 C of C Compare Report (Full) 9-26-19
- Municipal Aid FY 2020 - Final Actual Distributions
- HB 3 Chaptered Final Version (PDF)
- HB 4 Chaptered Final Version (PDF)
HB 25
- HB 25 Introduced
- HB 25 House Public Works Amendment 4-2-19
- HB 25 Senate Capital Budget Amendment 5-22-19
- HB 25 Senate-Passed
- HB 25 Senate vs House Side-By-Side 6-7-19
Detail Change Reports
- Division 1 - House Finance vs Governor 4-1-19 REVISED
- Division 2 - House Finance vs Governor 4-2-19
- Division 3 - House Finance vs Governor 4-2-19
- Division 1 - House-Passed vs Governor 4-11-19
- Division 2 - House-Passed vs Governor 4-11-19
- Division 3 - House-Passed vs Governor 4-11-19
- Combined - Senate Finance vs House-Passed 6-3-19
- Combined - Senate-Passed vs House-Passed 6-7-19
- Combined - C of C vs House-Passed 6-24-19
- Combined - C of C vs Senate-Passed 6-24-19
House Finance HB 1 & 2 Amendment Packets
- Division 1 - House Finance vs Governor 4-1-19
- Division 2 - House Finance vs Governor 4-2-19
- Division 3 - House Finance vs Governor 4-2-19
- Additional Amendments - 4-2-19
Senate Finance Documents
- Decision Sheet & Amendments 5-14-19
- Decision Sheet & Amendments 5-20-19
- Decision Sheet & Amendments 5-21-19
- Decision Sheet & Amendments 5-24-19
- Amendments Not In Packet 5-24-19
- Revenue-Related Amendments 5-24-19
- Scholarship Program Amendments 5-24-19
- DHHS Decision Packet 5-28-19
- Amendment Packet 5-29-19
- Senate Finance Education Funding Town-By-Town 5-31-19
- Municipal Aid Comparison, Senate vs House 6-7-19
- Education Funding Town-By-Town, Senate vs House 6-10-19
Compare Reports
- HB 1
- House Finance vs Governor (Full) 4-3-19
- House Finance vs Governor (Changes Only) 4-3-19
- House-Passed vs Governor (Full) 4-11-19
- Senate Finance vs House-Passed (Full) 5-31-19
- Senate-Passed vs House-Passed (Full) 6-7-19
- Senate-Passed vs House-Passed (Changes Only) 6-7-19
- Committee of Conference vs Governor (Full) 6-20-19
- Committee of Conference vs Governor (Changes Only) 6-20-19
- Committee of Conference vs House-Passed (Full) 6-20-19
- Committee of Conference vs House-Passed (Changes Only) 6-20-19
- Committee of Conference vs Senate-Passed (Full) 6-20-19
- Committee of Conference vs Senate-Passed (Changes Only) 6-20-19
- HB 25
Surplus Statements
- House Finance General Fund / Education Trust Fund 4-3-19
- House Finance Fish & Game Surplus Statement 4-3-19
- House Finance Highway Fund Surplus Statement 4-3-19
- House-Passed General Fund / Education Trust Fund 4-15-19
- Senate Finance General Fund / Education Trust Fund 5-31-19
- Senate Finance Fish & Game Surplus Statement 5-31-19
- Senate Finance Highway Fund Surplus Statement 5-31-19
- Senate-Passed General Fund / Education Trust Fund 6-6-19
- Committee of Conference General Fund / Education Trust Fund 6-20-19
- Committee of Conference Fish & Game Surplus Statement 6-20-19
- Committee of Conference Highway Fund Surplus Statement 6-20-19
State Aid Schedules
- State Aid to Cities and Towns - Committee of Conference
- Municipal Aid FY 2020 - Final Actual Distributions
- State Aid to Cities and Towns - 10-1-19
- Municipal Aid FY 2021 - Final Actual Distributions
- State Aid Notebook (PDF)
Committee of Conference Documents
- General and Education Trust Fund Surplus Statement 6-6-19
- Senate vs House Compare Report (Full)
- Combined - Senate vs House Detail Change Document 6-7-19
- HB 1 Side-by-Side with Index
- HB 2 Side-by-Side with Index
- Detail Change (Shaded with Tentative Agreements) 6-18-19
- HB 2 Index (Shaded with Tentative Agreements) 6-18-19
- HB 1 Index (Shaded with Tentative Agreements) 6-18-19
- Revenue Estimates 6-18-19
- Amendments Adopted 6-18-19
- Detail Change (Shaded with Tentative Agreements) 6-19-19
- HB 2 Index (Shaded with Tentative Agreements) 6-19-19
- Education Funding Town-By-Town Analysis (Amendment 2592h) 6-19-19
- Amendments Adopted 6-19-19
- HB 1 Committee of Conference Report 6-20-19
- HB 2 Committee of Conference Report 6-20-19
- Education Funding Town-by-Town C of C vs Senate 6-24-19
- Summary of Committee of Conference Report 6-21-19