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129th General Assembly

Main Operating Budget ∶ Final Budget ∶ HB 153

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

Budget In Brief

Overview of GRF revenue forecast and appropriations
PDF

Budget In Detail

Spreadsheet with appropriations for each line item

Budget In Detail With Actual Expenditures

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

Budget In Detail With Actual Expenditures And Adjusted Appropriations

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

Comparison Document

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

Fees

Compilation of fee changes
PDF

Final Analysis

Explanation of permanent law
PDF
- Full Report

Greenbooks

Detailed analysis of final budget for each agency