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128th General Assembly

Main Operating Budget ∶ Final Budget ∶ HB 1

GRF revenue and Medicaid expenditures forecast book: PDF
Forecast testimonies: House Finance PDF | Senate Finance PDF

Budget In Brief

Overview of GRF revenue forecast and appropriations
PDF

Budget In Detail

Spreadsheet with appropriations for each line item
PDF

Budget In Detail With Actual Expenditures

Spreadsheet with appropriations for each line item, updated with actual fiscal year expenditures
PDF

Comparison Document

Brief synopsis and fiscal analysis of each provision
PDF - Full Report

Final Analysis

Explanation of permanent law
PDF
- Full Report

Greenbooks

Detailed analysis of final budget for each agency