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State Budget

2016 Session

Committee Reports

All reports are in PDF format.

Summary of the Governor's Proposed Budgets

(01/12/2016)
Summary
General Fund Operating
Full Report
Appendices (HB/SB29)
Direct Aid to Public Education 2015-16
Summary of Detailed Actions in Budget
HB/SB 30 Report Sections
Overview
Resources
Legislative
Judicial
Executive Offices
Administration
Agriculture and Forestry
Commerce and Trade
Public Education
Higher Education
Other Education
Finance
Health and Human Resources
Natural Resources
Public Safety and Homeland Security
Veterans and Defense Affairs
Technology
Transportation
Central Appropriations
Independent
Capital Outlay
2016-18 Biennium Pie Charts
General Fund Revenues
Nongeneral Fund Revenues
Total Revenues
General Fund Operating
Appendices (HB/SB30)
Aid to Public Education 2016-17 Summary
Aid to Public Education 2017-18 Summary
Aid for Public Education - 2013 Rebenchmarking Detail 2016-17
Aid for Public Education - 2013 Rebenchmarking Detail 2017-18
Summary of Detailed Actions in Budget
Capital Outlay
Detailed Employment Summary

Subcommittee Reports

(02/21/2016)
Senate Finance Subcommittees
Co-Chairmen's Comments
General Government and Technology
Public Safety
Transportation
Economic Development Natural Resources
Health and Human Resources
Education Report
Capital Outlay
Resources
Key Features
House Appropriations Subcommittees
Chairman's Opening Remarks
Budget Report Out Presentation
Elementary and Secondary Education Subcommittee
Compensation and Retirement Subcommittee
Commerce, Agriculture, Natural Resources and Technology Subcommittee
Higher Education
General Government and Capital Outlay
Health and Human Resources
Public Safety
Transportation
Revenue Resources

Summary of Budget Actions

(06/09/2016)
Summary
2014-16 Budget Actions in Chapter 732 (HB 29)
Summary of Adopted Amendments to the 2014-16 Budget
FY 2016 General Fund Operating Pie Chart
Direct Aid to Public Education 2015-16
Summary of Detailed Budget Actions
2016-18 Budget Actions in Chapter 780 (HB 30)
Overview
Resources
Legislative
Judicial
Executive Offices
Administration
Agriculture and Forestry
Commerce and Trade
Public Education
Higher Education
Other Education
Finance
Health and Human Resources
Natural Resources
Public Safety and Homeland Security
Veterans and Defense Affairs
Technology
Transportation
Central Appropriations
Independent
Capital Outlay
2016-18 Biennium Pie Charts
General Fund Revenues
Nongeneral Fund Revenues
Total Revenues
General Fund Operating
Appendices
FY 2017 Summary - FY16 Revised with Step 8 VPSA
FY 2018 Summary - FY16 Revised with Step 8 VPSA
FY2017 - Rebenchmarking Detail Data
FY2018 - Rebenchmarking Detail Data
Summary of Budget Actions
Capital Outlay
Detailed Employment Summary

The Budget Process

Amendment Resources

Committee Resources

  • Committee Website HAC | SFAC 
  • Legislation in Committee HAC | SFAC 

Budget Resources

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