FY 2024-2025 Operating and Capital Budget
Senate Finance Committee Website
House Finance Committee Division Websites
Orientations & Briefings
- House Finance Briefing 1/18/23
- DAS Presentation to House Finance Committee on Executive Branch Job Classification and Framework 3/6/23
- House Finance Budget Briefing - HB1 & HB2 04/04/23
- Senate Finance Budget Briefing - HB1 & HB2 06/06/23
- House Briefing on Senate Finance Budget Changes - HB1 & HB2 06/06/23
Agency Budget Request
- Agency Budget Submission
- Agency Budget Submission (Excel Version)
- Agency Budget Requests - All Summaries
Governor's Agency Budget Hearings
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
- Governor's Presentation to House Finance, 2/15/23
- Governor's Trailer Bill Appropriations, 2/21/23
- Outline, Governor's Recommended Trailer Bill, 2/23/23
Capital Budget
HB 1
- HB 1 Introduced (PDF)
- HB 1 House Passed (PDF)
- HB 1 House Passed (Excel)
- HB 1 Senate Passed (PDF)
- HB 1 Final Version (PDF)
- HB 1 Final Version (Excel)
HB 2
- HB 2 Introduced
- HB 2 Introduced Index
- HB 2 House Passed
- HB 2 House-Passed Index - 4/11/23
- HB 2 Senate Passed
- HB 2 Final Version (PDF)
- HB 2 Side-By-Side (Senate-Passed/Final Enacted vs House-Passed)
HB 25
Detail Change Reports
- Division I Budget Detail Change - 03/27/23
- Division II Budget Detail Change - 03/27/23
- Division III Budget Detail Change - 03/27/23
- Division III Budget Detail Change (As Amended by House Finance)- 03/28/23
- Budget Detail Change (Senate Finance vs. House Passed) - 06/01/23
Compare Reports
- House Finance vs. Governor Recommended - 03/28/23
- House Passed vs. Governor Recommended - 04/06/23
- Senate Passed vs. House Passed - 06/09/23
House Finance HB 1 & 2 Amendments
- Division I Amendment Packet - 03/27/23
- Division II Amendment Packet - 03/27/23
- Division III Amendment Packet - 03/27/23
- House Finance Full Committee HB 1 Amendment (2023-1244h) - 03/29/23
- House Finance Full Committee HB 2 Amendment (2023-1247h) - 03/29/23
Surplus Statements
- House Finance General and Education Trust Fund Surplus Statements - 03/29/23
- House Finance Highway Fund Surplus Statement - 03/29/23
- House Finance Fish & Game Fund Surplus Statement - 03/29/23
- House Passed Highway Fund Surplus Statement - 04/06/23
- House Passed Fish & Game Fund Surplus Statement - 04/06/23
- House Passed General and Education Trust Fund Surplus Statements - 04/07/23
- Senate Passed General and Education Trust Fund Surplus Statements - 06/08/23
- Senate Passed Highway Fund Surplus Statement - 06/08/23
- Senate Passed Fish & Game Fund Surplus Statement - 06/08/23
State Aid
Education Funding Documents
- Education Funding Town-By-Town (Amendment 1170h) - 03/27/23
- Education Funding Side-By-Side (Division II - Amendment 1170h) - 03/27/23
- Education Funding Town-By-Town (House Finance - Amendment 1247h) - 04/04/23
- Education Funding Town-By-Town (Governor / House Finance 1247h / House Passed 1336h) - 04/06/23
- House Passed Education Funding Town-By-Town / Detailed Worksheets - 04/06/23
- Education Funding Side-By-Side (Current Law - Governor Recommended - House Passed) - 04/06/23
- Education Funding Town-By-Town (Current Law / Governor Recommened / House Passed / Senate Passed ) - 06/07/23
- HB 2 Final - FY 2024 Education Funding Detailed Worksheet - 06/26/23
- HB 2 Final - FY 2025 Education Funding Detailed Worksheet - 06/26/23