Budget-Related Information

AFRS / ACFR Closing Calendars

Agency Activities

Agency Expenditure Monitoring

Beginnning Fund Balances 2025-27

Budget and Accounting Calendar

Budget Outlook

Caseload Data (Official state caseload forecasts (K-12, Corrections, Public Assistance, etc.)

Expenditure and Budget History

• Ten-year expenditure history
• Legislative budget notes

Fiscal Notes – Distributed

HEAL Act: Environmental Justice Assessments

Higher Education

• College Affordability Plan Tuition Growth Rate Memo (May 2018)

Legislation

• Governor’s Bill Actions
• Legislative Bill Information

Rate Day Information

• Agenda and Combined Agency Presentations (June 17, 2024)

Revenue Information: General Fund-State

• General Fund-State Balance Sheet
• Press Release
• Current Monthly Revenue Collection Report
• Quarterly Economic and Revenue Forecast Publication

Revenue Information: Transportation

Spending Limit / Initiative 601 / Fiscal Growth Factors