In March 2024, The Budget Division began working with state agencies to prepare the FY2026-FY2027 agency request budgets, which are required to be submitted by September 1, 2024. Budget development resources will include deadline notifications, training, instructions, manuals and more.
Governor's Executive Budget Book
Governor's Executive Budget Book Amendments:
- Amended Statement of Fund Balances 2025-2027
- Governor's Executive Budget Book Amendment 1
- Governor's Executive Budget Book Amendment 2
- Governor's Executive Budget Book Amendment 3
- Governor's Executive Budget Book Amendment 4
- Governor's Executive Budget Book Amendment 5
- Governor's Executive Budget Book Amendment 6
- Governor's Executive Budget Book Amendment 7
- Governor's Executive Budget Book Amendment 8
- Governor's Executive Budget Book Amendment 9
- Governor's Executive Budget Book Amendment 10
- Governor's Executive Budget Book Amendment 11
- Governor's Executive Budget Book Amendment 12
- Governor's Executive Budget Book Amendment 13
- Governor's Executive Budget Book Amendment 14
- Governor's Executive Budget Book Amendment 16
- Governor's Executive Budget Book Amendment 17
- Governor's Executive Budget Book Amendment 18
- Governor's Executive Budget Book Amendment 19
- Governor's Executive Budget Book Amendment 20
- Governor's Executive Budget Book Amendment 21
- Governor's Executive Budget Book Amendment 22
- Governor's Executive Budget Book Amendment 23
- Governor's Executive Budget Book Amendment 24
- Governor's Executive Budget Book Amendment 25
- Governor's Executive Budget Book Amendment 26
- Governor's Executive Budget Book Amendment 27
- Governor's Executive Budget Book Amendment 28
- Governor's Executive Budget Book Amendment 29
- Governor's Executive Budget Book Amendment 30
- Governor's Executive Budget Book Amendment 31
- Governor's Executive Budget Book Amendment 32
- Governor's Executive Budget Book Amendment 33
- Governor's Executive Budget Book Amendment 34
- Governor's Executive Budget Book Amendment 35
- Governor's Executive Budget Book Amendment 36
- Governor's Executive Budget Book Amendment 37
- Governor's Executive Budget Book Amendment 38
- Governor's Executive Budget Book Amendment 39
- Governor's Executive Budget Book Amendment 40
- Governor's Executive Budget Book Amendment 41
- Governor's Executive Budget Book Amendment 42
- Governor Recommended Budget Amendment, Withdraw from Transmittal 12
- Governor Recommended Budget Amendment, Withdraw from Transmittal 35 BA 2712
- Governor Recommended Budget Amendments, Withdraw from Transmittal A254413243, A254043243
- Governor Recommended Budget Amendments, Withdraw from Transmittal 1
- Governor Recommended Budget Amendments, Withdraw from Transmittal 9
- Governor Recommended Budget Amendments, Withdraw Budget Amendment A251572709
- Governor's Executive Budget Book Amendment 43
- Governor's Executive Budget Book Amendment 44
- Governor's Executive Budget Book Amendment 45
- Governor's Executive Budget Book Amendment 46
- Governor's Executive Budget Book Amendment 47
- Governor's Executive Budget Book Amendment 48
- Governor's Executive Budget Book Amendment 49
- Governor's Executive Budget Book Amendment 50
- Governor's Executive Budget Book Amendment 51
- Governor's Executive Budget Book Amendment 52
- Governor's Executive Budget Book Amendment 53
- Governor's Executive Budget Book Amendment 54
- Governor's Executive Budget Book Amendment 55
- Governor's Executive Budget Book Amendment 56
- Governor's Executive Budget Book Amendment 57
- Governor's Executive Budget Book Amendment 58
- Governor's Executive Budget Book Amendment 59
- Governor's Executive Budget Book Amendment 60
Budget Kickoff Presentation & Instructions
- Budget Kickoff Agenda: Main Fiscal Meeting
- Budget Kickoff PowerPoint Presentation: Main Fiscal Meeting
- Budget Kickoff Agenda: Director Meeting
- Budget Kickoff PowerPoint Presentation: Director Meeting
- Budget Building Manual
- Video of Budget Kickoff Meeting: part 1
- Video of Budget Kickoff Meeting: part 2
- Governor's 3 Year Policy Matrix