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State Budget

2020 Session

Committee Reports

All reports are in PDF format.

Summary of the Governor's Proposed Budgets

(1/16/2020)
Complete Summary Document
HB-SB 29 Overview
HB-SB 29 -- FY 20 GF Operating Pie Chart
Appendices (HB/SB29)
Appendix A
Appendix B
Appendix C
HB/SB 30 Report Sections
Overview
Resources
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
Transportation
Central Appropriations
Independent
Capital Outlay
2020-22 Biennium Pie Charts
FY 20-22 GF Revenue Pie Chart
FY 20-22 NGF Revenue Pie Chart
FY 20-22 Total Revenue Pie Chart
FY 20-22 GF Operating Pie Chart
Appendices (HB/SB30)
Appendix A - FY 2021 - Summary
Appendix B - FY 2022 - Summary
Appendix C - FY 2021 Rebenchmarking Detail Data
Appendix D - FY 2022 Rebenchmarking Detail Data
Appendix E - Summary of Detailed Actions in Budget
Appendix F - Capital Outlay
Appendix G - FTE Table

Subcommittee Reports

(2/16/2020)
House Appropriations Subcommittees
House Appropriations Committee Chairman Luke E. Torian's Remarks
Subcommittee Budget Amendment Recommendations to House Bill 29 and House Bill 30
Report of the Compensation & General Government Subcommittee
Report of the Elementary & Secondary Education Subcommittee
Report of the Health & Human Resources Subcommittee
Report of the Higher Education Subcommittee
Report of the Commerce, Agriculture & Natural Resources Subcommittee
Report of the Transportation & Public Safety Subcommittee
Report of the Capital Outlay Subcommittee
Report on Committee Resources
Senate Finance & Appropriations Subcommittees
K-12 Education Subcommittee
Public Safety Subcommittee
Transportation Subcommittee
Capital Outlay Subcommittee
Higher Education Subcommittee
General Government Subcommittee
Economic Development / Natural Resources Subcommittee
Health & Human Resources Subcommittee
Resources for Senate Bills 29 and 30
Senate Finance & Appropriations Key Features

Summary of Budget Actions

(7/27/20)
Complete Summary Document
2018-20 Budget Actions in Chapter 1283 (HB 29)
Chapter 1283 Summary
FY 2020 GF Operating Pie Chart
Appendices (Chapter 1283)
Appendix A - Direct Aid to Public Education 2019-20
Appendix B - Summary of Detailed Actions in Budget
Appendix C - Capital Outlay
2020-22 Budget Actions in Chapter 1289 (HB 30)
Overview
Resources
Legislative
Judicial
Executive
Administration
Agriculture & Forestry
Commerce & Trade
Public Education
Higher Education
Other Education
Finance
Health & Human Resources
Natural Resources
Public Safety
Veterans and Defense Affairs
Transportation
Central Appropriations
Independent
Capital Outlay
2020-22 Biennium Pie Charts
FY 2020-22 GF Revenue Pie Chart
FY 2020-22 NGF Revenue Pie Chart
FY 2020-22 Total Revenue Pie Chart
FY 2020-22 GF Operating Pie Chart
Appendices (Chapter 1289)
Appendix A - FY 2021 - Summary
Appendix B - FY 2022 -Summary
Appendix C - FY 2021 Rebenchmarking Detail Data
Appendix D - FY 2022 Rebenchmarking Detail Data
Appendix E - Summary
Appendix F - Capital Outlay FY 20-22
Appendix G - FTE Table

The Budget Process

Amendment Resources

Committee Resources

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

Budget Resources

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