Prior Year Budgets

FY 2024 Appropriations Report – July 2023 (7/12/23)

• Version with Individual Links
• Single File PDF

Summary of May Budget Legislation

• FY 2024 House and Senate Budget Bills - As Engrossed (5/10/23)
• FY 2024 House and Senate Budget Bills - As Introduced (5/8/23)

Summary of February Budget Legislation

• FY 2024 Senate Budget Bills - As Introduced (1/30/23)

House and Senate Appropriations Committee Hearings

• House and Senate Appropriations Committee Agency Budget Presentations (4/4/23)
• House Appropriations Subcommittee on Fiscal Accountability Hearing Schedule (March-April) (3/14/23)
• House Appropriations Subcommittee on Fiscal Accountability Hearing Schedule (January-February) (1/18/23)
• Full Committee Hearing Schedule (1/18/23)

FY 2024 Baseline Documents

• Slideshow: Baseline with Executive Comparison (1/17/23)

Slideshow Presentations

• Revenue Update - Finance Advisory Committee (1/26/23)
• JLBC Baseline Slideshow (1/13/23)

Baseline Book 1/13/23

• Version with Individual Links
• Single File PDF

Agency FY 2024 Budget Requests

• Summary of Operating Budget Requests (10/6/22)
• Summary of Capital Improvement Plan Requests (10/24/22)

FY 2023 Appropriations Report – August 2022 (8/1/22)

• Version with Individual Links
• Single File PDF

Summary of Budget Legislation

• FY 2023 House and Senate Budget Bills - As Engrossed (6/23/22)
• FY 2023 House and Senate Budget Bills - As Introduced (6/20/22)

FY 2023 Baseline Documents

JLBC Baseline – Executive Comparison

• Baseline - Executive Spreadsheet Comparison (1/28/22)
• Slideshow: Baseline with Executive Comparison (1/17/22)

Slideshow Presentations

• Revenue Update - Finance Advisory Committee (1/20/22)
• JLBC Baseline Slideshow (1/14/22)

Baseline Book 1/14/22

• Version with Individual Links
• Single File PDF

House and Senate Full Appropriations Committees

• House and Senate Appropriations Committee and House Subcommittee Agency Budget Presentations (2/1/22)
• Revised House Appropriations Subcommittee Hearing Schedule (1/24/22)
• House Appropriations Subcommittee Hearing Instructions (12/20/21)
• Revised Full Committee Hearing Schedule (1/4/22)
• Full Committee Hearing Schedule (12/15/21)

Agency FY 2023 Budget Requests

• Summary of Operating Budget Requests (10/20/21)
• Summary of Capital Improvement Plan Requests (10/20/21)

FY 2022 Appropriations Report – August 2021 (8/6/21)

• Version with Individual Links
• Single File PDF

Summary of Budget Legislation

• FY 2022 Budget Bills - Final Engrossed (6/30/21)
• FY 2022 Budget Bills - House and Senate Engrossed (6/25/21)
• FY 2022 Budget Bills - As Introduced (5/24/21)

Tax Law Changes

• Slideshow: Summary of Tax Law Changes (7/22/21)
• Income Distribution Impact of Tax Proposal (6/24/21) - Senate Engrossed

April Update

• JLBC Slideshow (4/15/21)
• Finance Advisory Committee Meeting (4/15/21)

House and Senate Full Appropriations Committees

• Full Committee Presentations (1/25/21)
• Full Committee Hearing Schedule (1/19/21)

FY 2022 Baseline Documents

JLBC Baseline – Executive Comparison

• Baseline - Executive Spreadsheet Comparison (1/22/21)
• Slideshow: Baseline with Executive 1/15 Budget and Executive 1/20 Revisions 1/25/21
• Slideshow: Baseline with Executive Comparison 1/19/21

Summary

• Summary (1/15/21)

Slideshow Presentations

• Revenue Update - Finance Advisory Committee (1/21/21)
• JLBC Baseline (1/15/21)

Baseline Book 1/15/21

• Version with Individual Links
• Single File PDF

Agency FY 2022 Budget Requests

• Summary of Operating Budget Requests (9/25/20)
• Summary of Capital Improvement Plan Requests (11/9/20)

FY 2021 Appropriations Report – July 2020 (7/17/20)

• Version with Individual Links
• Single File PDF

FY 2021 Baseline Documents

JLBC Baseline – Executive Comparison

• Baseline – Executive Spreadsheet Comparison (Large Print) (1/29/20)
• Baseline – Executive Spreadsheet Comparison (1/29/20)
• Slideshow:  Baseline with Executive Comparison 1/21/20

Summary

• Summary (1/17/20)

Slideshow Presentations

• Revenue Update – Finance Advisory Committee (1/23/20)
• JLBC Baseline (1/17/20)

Baseline Book (1/17/20)

• Individual Links
• Single PDF

House and Senate Full Appropriations Committees

• Full Committees Presentations (2/7/20)
• Revised Full Committee Hearing Schedule (1/24/20)

FY 2020 Appropriations Report – June 2019 (6/28/19)

• Version with Individual Links
• Single File PDF

FY 2020 Baseline

JLBC Baseline – Executive Comparison

• Baseline – Executive Spreadsheet Comparison Expanded Descriptions (3/18/19)
• Baseline – Executive Spreadsheet Comparison (Large Print) (2/1/19)
• Baseline – Executive Spreadsheet Comparison (2/1/19)
• Slideshow:  Baseline with Executive Comparison 1/22/19

Summary

• Summary (1/18/19)

Slideshow Presentations

• Revenue Update – Finance Advisory Committee (1/24/19)
• JLBC Baseline (1/18/19)

Baseline Book (1/18/19)

• Individual Links
• Single PDF

House and Senate Full Appropriations Committees

• Full Committees Presentations (3/1/19)
• Full Committee Hearing Schedule (12/20/18)

FY 2019 Appropriations Report – June 2018 (6/20/18)

• Version with Individual Links
• Single File PDF

FY 2019 Baseline

JLBC Baseline – Executive Comparison

• Baseline – Executive Spreadsheet Comparison Expanded Descriptions (2/2/18)
• Baseline – Executive Spreadsheet Comparison (Large Print) (2/2/18)
• Slideshow:  Baseline with Executive Comparison 1/16/18

Summary

• Summary (1/12/18)

Slideshow Presentations

• Revenue Update – Finance Advisory Committee (1/18/18)
• JLBC Baseline (1/12/18)

Baseline Book (1/12/18)

• Individual Links
• Single PDF

House and Senate Full Appropriations Committees

• Full Committees Presentations (2/9/18)
• Revised Full Committee Hearing Schedule (1/26/18)
• Full Committee Hearing Schedule (12/20/17)

House Appropriations Subcommittees

• Subcommittee Presentations (2/9/18)
• Revised Subcommittee Hearing Schedule (2/9/18)
• Original Subcommittee Hearing Schedule (12/20/17)

FY 2018 Appropriations Report – June 2017 (6/23/17)

• Version with Individual Links
• Single File PDF

FY 2018 Baseline

JLBC Baseline – Executive Comparison

• March 7th Baseline-Executive Spreadsheet Comparison (3/21/17)
• Slideshow: Baseline with Executive Comparison (1/17/17)

Summary

• Summary (1/13/16)

Slideshow Presentations

• Revenue Update – Finance Advisory Committee (1/19/17)
• JLBC Baseline Summary Version (1/13/17)
• JLBC Baseline Full Version (1/13/17)

Baseline Book (1/13/17)

• Individual Links
• Single PDF

Committee Hearing Schedules

• Full Committee Hearing Schedule (12/16/16)
• Revised Subcommittee Hearing Schedule (1/26/17)

FY 2017 Appropriations Report – June 2016 (6/28/16)

• Version with Individual Links
• Single File PDF

FY 2017 Baseline

Summary

• Summary (1/15/16)

Slideshow Presentations

• Appropriations Hearing Presentations (2/16/16)
• Revenue Update – Finance Advisory Committee (1/21/16)
• JLBC Baseline Summary Version (1/15/16)
• JLBC Baseline Full Version (1/15/16)

Baseline Book (1/15/16)

• Individual Links
• Single PDF

JLBC Baseline – Executive Comparison

• Slideshow: Baseline and Executive Budget (1/19/16)
• Appropriations Committee Hearing Schedule (1/6/16)

FY 2016 Appropriations Report – May 2015 (5/21/15)

• Version with Individual Links
• Single File PDF

FY 2016 Baseline

Summary

• Summary (1/16/15)

Slideshow Presentations

• Appropriations Hearing Presentations  (2/17/15)
• Revenue Update – Finance Advisory Committee (1/22/15)
• JLBC Baseline Summary Version  (1/16/15)
• JLBC Baseline Full Version (1/16/15)

Baseline Book (1/16/15)

• Individual Links 
• Single PDF

JLBC Baseline – Executive Comparison

• Technical Tables (2/16/15)
• Slideshow: Baseline and Executive Budget (1/27/15)
• Appropriations Committee Hearing Schedule (1/15/15)

FY 2015 Appropriations Report – June 2014 (6/18/14)

• Version with Individual Agency Links
• Single File PDF

FY 2015 Baseline

Summary

• Summary (1/17/14)

Slideshow Presentations

• Revenue Update – Finance Advisory Committee  (1/23/14)
• Appropriations Hearing Presentations  (3/3/14)
• JLBC Baseline Summary Version  (1/17/14)
• JLBC Baseline Full Version (1/17/14)

Baseline Book (1/17/14)

• Individual Links
• Single PDF

JLBC Baseline – Executive Comparison

• Technical Tables (2/17/14)
• Slideshow: Baseline and Executive Budget – Revised (1/29/14)

Budget Updates

• FY 2014 Year End Revenue and Budget Update – Narrative Summary (7/21/14)

FY 2014 Appropriations Report – July 2013 (7/19/13)

• Version with Individual Agency Links
• Single File PDF

Special Session

• Special Session Budget (6/13/13)

FY 2014 Baseline

Summary

• Summary (1/18/13)

Slideshow Presentations

• Revenue Update – Finance Advisory Committee (4/11/13)
• Appropriations Hearing Presentations (3/20/13)
• Revenue Update – Finance Advisory Committee (1/24/13)
• JLBC Baseline Summary Version  (1/18/13)
• JLBC Baseline Full Version (1/18/13)

Baseline Book (1/18/13)

• Individual Links
• Single PDF

JLBC Baseline – Executive Comparison

• Technical Tables – Revised (2/27/13)
• Slideshow: JLBC Baseline and Executive Budget Comparison (1/22/13)

Budget Updates

• FY 2014 Appropriations Report – FY 2013 Update (8/26/13)

FY 2013 Appropriations Report – June 2012 (6/6/12)

• Version with Individual Agency Links
• Single File PDF

Budget and Revenue Updates

• April 30 Budget (5/4/12) 
• Comparison of Legislative and Executive Revenue Estimates (4/20/12)
• Revenue Update – Finance Advisory Committee (4/12/12)

FY 2013 Baseline

Summary

• Summary (1/13/12)

Slideshow Presentations

• Appropriations Hearing Presentations (2/7/12)
• Revenue Update – Finance Advisory Committee (1/19/12)
• JLBC Baseline Summary Version  (1/13/12)
• JLBC Baseline Full Version (1/13/12)

Baseline Book (1/13/12)

• Individual Links
• Single PDF

JLBC Baseline – Executive Comparison

• Technical Tables (1/31/12)
• Slideshow: JLBC Baseline and Executive Budget Comparison (1/24/12)

Budget Updates

• FY 2013 Appropriations Report – FY 2012 Update (6/12/12)

FY 2012 Appropriations Report – May 2011 (5/24/11)

• Version with Individual Agency Links
• Single File PDF

Enacted Budget Revisions

• Summary of Enacted FY 2012 Budget and FY 2011 Budget Revisions (4/22/11)

FY 2012 Baseline Book

JLBC Baseline-Executive Comparison

• JLBC Baseline and Executive Budget Comparison (1/31/11)

Baseline Summary

• FY 2012 Baseline – One-Page Summary (1/14/11)

FY 2012 Baseline Book – January 2011 (1/14/11)

• Version with Individual Links
• Single File PDF

Slideshow Presentations

• FY 2011 and FY 2012 JLBC Baseline (1/14/11)
• Revenue and Budget Update – FAC Meeting – January 20, 2011

FY 2011 Budget Updates

• FY 2011 Year End Revenue and Budget Update – Narrative Summary (7/27/11)
• FY 2011 Year End Revenue and Budget Update – July 27, 2011
• FY 2012 Appropriations Report – FY 2011 Update (6/1/11)

FY 2011 Appropriations Report – May 2010 (5/24/10)

• Version with Individual Agency Links
• Single File PDF

FY 2011 Baseline Book

FY 20211 Baseline Book – January 2010 (1/15/10)

• Version with Individual Agency Links
• Single File PDF

Baseline Summary

• FY 2011 Baseline Summary – January 2010 (1/15/10)

Slideshow Presentations

• FY 2010 and FY 2011 Baseline Estimates – January 2010 – Print – 1/20 Joint Appropriations

Budget Shortfall Options

• JLBC Staff Shortfall Options List – January 2010

FY 2010 Budget

• FY 2011 Appropriations Report – FY 2010 Update (5/24/10)
• FY 2010 Appropriation Report – September 2009 (9/25/09)
• FY 2009 and FY 2010 Appropriations Chairmen Budget Options – January 2009 (1/16/09)
• FY 2010 JLBC Baseline Summary – January 2009 (1/16/09)
• FY 2010 JLBC Baseline Book – Individual Agency Detail – January 2009 (1/16/09)

FY 2009 Budget

• FY 2010 Appropriations Report – FY 2009 Update (9/25/09)
• FY 2009 Appropriations Report – August 2008  (8/19/08)
• JLBC Baseline Compared to Executive Budget Proposal (1/29/08)
• Appropriations Chairmen’s Options – FY 2009 Budget Shortfall (1/18/08)
• FY 2009 JLBC Summary – January 2008 (1/15/08)
• FY 2009 JLBC Baseline Book – Individual Agency Detail – January 2008 (1/15/08)
• FY 2009 JLBC Baseline Presentation (1/15/08)

FY 2008 Budget

• FY 2009 Appropriations Report – FY 2008 Update (8/19/08)
• FY 2008 Appropriations Report – July 2007  (7/11/07)
• FY 2008 JLBC Book II – Executive Budget and JLBC Baseline – February 2007 (2/1/07)
• FY 2008 JLBC Summary – January 2007  (1/9/07)
• FY 2008 JLBC Book I – Individual Agency Detail – January 2007  (1/9/07)
• FY 2008 JLBC Update – Slideshow Presentation – January 2007  (1/9/07)

FY 2007 Budget

• FY 2007 Revenue and Ending Balance Projection (10/17/06)
• FY 2007 Appropriations Report – July 2006 
• FY 2007 JLBC Book II – Comparison of JLBC Baseline and Executive Budget Proposal – January 2006 (1/31/06)
• FY 2007 JLBC Summary – January 2006 (1/10/06)
• FY 2007 JLBC Book I – Individual Agency Detail – January 2006  (1/10/06)

FY 2006 Budget

• FY 2006 Appropriations Report – July 2005
• FY 2006 Budget JLBC Book II – Additional Detail (2/2/05)
• FY 2006 JLBC Budget Book Summary – January 2005 (1/14/05)
• FY 2006 JLBC Budget – Individual Agency Detail – January 2005 (1/14/05)

FY 2005 Budget

• FY 2005 Appropriations Report – July 2004
• Comparison of FY 2005 JLBC and Executive Budgets (1/30/04)
• FY 2005 JLBC Budget Book Summary – January 2004 (1/20/04)
• FY 2005 JLBC Budget – Individual Agency Detail – January 2004 (1/20/04)

FY 2004 Budget

• FY 2004 Appropriations Report – August 2003
• Summary of Proposed FY 2004 JLBC Budget – January 2003 
• Proposed FY 2004 JLBC Budget by Individual Agency – January 2003

FY 2003 Revised Budget

• Final 1st Special Session FY 2003 Budget Revisions (3/31/03)
• FY 2003 Mid-Year Adjustments – 6th Special Session with Vetoes  (12/6/02)
• FY 2003 Appropriations Report – July 2002
• FY 2003 Appropriations Report Appendix – July 2002
• Summary of FY 2003 Adopted Budget (5/31/02)

FY 2002 and FY 2003 Original Adopted Budget

• Appropriations Report – June 2001
• Appropriations Report Appendix – June 2001

FY 2002 and FY 2003 Proposed JLBC Budget

• Summary – January 2001
• Budget by Individual Agency – January 2001

FY 2000 and FY 2001 Adopted Budget

• FY 2000 – FY 2001 Supplemental Adjustments – June 2000
• FY 2000 – FY 2001 Appropriations Report – June 1999

FY 1999 Budget

• FY 1999 Appropriations Report – June 1998
• FY 1999 Proposed Budget – January 1998
• FY 1999 Summary of Proposed Budget – January 1998

FY 1998 Budget

• FY 1998 Appropriations Report – June 1997
• FY 1998 Non-Appropriated Funds – January 1997
• FY 1998 Proposed Budget – January 1997
• FY 1998 Summary of Proposed Budget- January 1997

FY 1997 Budget

• FY 1997 Appropriations Report – June 1996
• FY 1997 Proposed Budget – January 1996
• FY 1997 Summary of Proposed Budget – January 1996

FY 1996 Budget

• FY 1996 Appropriations Report – June 1995
• FY 1996 Non-Appropriated Funds – January 1995
• FY 1996 Proposed Budget – January 1995
• FY 1996 Summary of Proposed Budget – January 1995

FY 1995 Budget

• FY 1995 Appropriations Report – June 1994
• FY 1995 Non-Appropriated Funds – January 1994
• FY 1995 Proposed Budget – January 1994
• FY 1995 Summary of Proposed Budget – January 1994

FY 1994 Budget

• FY 1994 Appropriations Report – June 1993
• FY 1994 Non-Appropriated Funds – January 1993
• FY 1994 Proposed Budget – January 1993
• FY 1994 Summary of Proposed Budget – January 1993

FY 1993 Budget

• FY 1993 Appropriations Report – June 1992
• FY 1993 Non-Appropriated Funds – January 1992
• FY 1993 Summary of Proposed Budget – January 1992

FY 1992 Budget

• FY 1992 Appropriations Report – June 1991
• FY 1992 Non-Appropriated Funds – January 1991
• FY 1992 Proposed Budget – January 1991
• FY 1992 Capital Outlay Budget Recommendations – January 1991
• FY 1992 Summary of Proposed Budget – January 1991

FY 1991 Budget

• FY 1991 Appropriations Report – June 1990
• FY 1991 Non-Appropriated Funds – January 1990
• FY 1991 Proposed Budget – January 1990
• FY 1991 Capital Outlay Budget Recommendations – January 1990

FY 1990 Budget

• FY 1990 Appropriations Report – June 1989
• FY 1990 Non-Appropriated Funds – January 1989
• FY 1990 Summary of Proposed Budget – January 1989

FY 1989 Budget

• FY 1989 Appropriations Report – May 1988
• FY 1989 Non-Appropriated Funds – January 1988
• FY 1989 Proposed Budget – January 1988
• FY 1989 Summary of Proposed Budget – January 1988

FY 1988 Budget

• FY 1988 Appropriations Report – May 1987
• FY 1988 Non-Appropriated Funds – January 1987
• FY 1988 Proposed Budget – January 1987 
• FY 1988 Summary of Proposed Budget – January 1987

FY 1987 Budget

• FY 1987 Appropriations Report – May 1986
• FY 1987 Non-Appropriated Funds – January 1986
• FY 1987 Proposed Budget – January 1986 
• FY 1987 Summary of Proposed Budget – January 1986

FY 1986 Budget

• FY 1986 Appropriations Report – June 1985
• FY 1986 Proposed Budget – January 1985

FY 1985 Budget

• FY 1985 Appropriations Report – June 1984
• FY 1985 Proposed Budget – January 1984
• FY 1985 Summary of Proposed Budget – January 1984

FY 1984 Budget

• FY 1984 Appropriations Report – June 1983
• FY 1984 Proposed Budget – January 1983