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Budget Overview

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FY 2025-26 Appropriations Report Legislative Requests for Information FY 2025-26

FY 2025-26 Long Bill (SB25-206)

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Displaying 1 - 25 of 282 Budget Documents
Department/Topic Type Document Name Date Downloads
Judicial Figure Setting 1.5% Reduction for Judicial and Step Adjustments JUD joint comeback 03-31-26.pdf (137.94 KB)
Potential Legislation Temporarily Reduce the General Fund Reserve 26-0989 Statutory Reserve 04-01-26.pdf (99.02 KB)
General Fund Overview General Fund Overview Under March 2026 Forecasts with Actions Through March 31, 2026 GFO Action through 3-31.pdf (391.25 KB)
Capital Construction Figure Setting Controlled Maintenance Level I JBC Staff Comeback Memo CAP CM Comeback 04-01-26.pdf (235.75 KB)
Education (K-12) Potential Legislation Credit State Pubic School Fund from Natural Resources LLS 0982 EDU Permanent Fund.pdf (101.21 KB)
Capital Construction Potential Legislation Updated Transfer to Capital Construction Fund 26-0888 Capital (revised 04.01.26).pdf (104.07 KB)
Potential Legislation Severance Tax Fund Expenditures LLS 0990 Severance Tax.pdf (317.96 KB)
Human Services Figure Setting Reduced General Fund Impact for LLS 26-0855 Adoption Assistance HUM LLS 0855 Adoption assistance memo 04012026.pdf (132.25 KB)
Potential Legislation Updated LLS 26-0740 (CF to GF Transfers) Bill Summary LLS 0740 (04.01.26 draft).pdf (378.79 KB)
Personnel Potential Legislation Consideration of Potential Legislation/Review Bill Drafts Packet #6 03-18-26 JBC Bills - Packet 6_0.pdf (911.19 KB)
Capital Construction Potential Legislation Transfer to Capital Construction Fund LLS 0888 Capital Transfers.pdf (102.78 KB)
Governor/Lt. Governor/OSPB, Health Care Policy and Financing, Human Services Potential Legislation Consideration of Potential Legislation/Review Bill Drafts Packet #17 03-31-26 JBC Bills - Packet 17.pdf (1.28 MB)
Health Care Policy and Financing Potential Legislation HCPF Statistical Sampling & Extrapolation LLS 0978 HCPF Extrapolation 03-30-26.pdf (119.56 KB)
Capital Construction Figure Setting Office of Information Technology JBC Staff Figure Setting Comeback OIT Payments to OIT Comp Update 03-30-26.pdf (260.16 KB)
Figure Setting Statewide Compensation JBC Staff Comeback FY26-27 COMP JBC Staff CB2_0.pdf (520.2 KB)
Potential Legislation Adjustment to OLLS 26-0912 – Disaster Emergency Fund Changes LLS 0912 Disaster Emergency Fund Changes.pdf (291.56 KB)
Capital Construction, Early Childhood, Education (K-12), Human Services, Marijuana, Tobacco, Treasury Potential Legislation Consideration of Potential Legislation/Review Bill Drafts Packet #16 03-30-26 JBC Bills - Packet 16 - updated.pdf (1.71 MB)
Potential Legislation 26-0930.01 2025 Consumer Price Index Calculation 26-0930.pdf (99.92 KB)
Common Policies, Personnel Figure Setting FY 2026-27 Figure Setting Comebacks Packet #16 (03/25/25) FigSet Comeback Pkt 16_COMP and CP_3.25.2026.pdf (1.06 MB)
Law Figure Setting Legal Services Common Policy JBC Staff Comeback LAW Post CompCommon Policy 03-30-26.pdf (284.23 KB)
Figure Setting JBC Staff Comebacks Technical Adjustments Memo Technical Adjustments Memo 03-30-26_0.pdf (224.26 KB)
Health Care Policy and Financing, Higher Education, Natural Resources Figure Setting FY 2026-27 Figure Setting Comebacks Packet #17 (03/25/25) FigSet Comeback Pkt 17_3.25.2026_0.pdf (613.63 KB)
Education (K-12) Figure Setting EDU Permanent Fund and BEST JBC Staff Comeback EDU Permaent Fund and BEST Comeback 03-30-26.pdf (495.83 KB)
Potential Legislation 26-0846.02 Affordable Housing Financing Fund 26-0846 - Prop 123.pdf (121.97 KB)
Higher Education, Local Affairs Figure Setting FY 2026-27 Figure Setting Comebacks Packet #20 (03/27/25) FigSet Comeback Pkt 20_3.27.2026.pdf (288.1 KB)