FY2026-2027 EXECUTIVE BUDGET

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

• Governors Executive Budget 2025-2027 Biennium (Fiscal Years 2026-2027)

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

Agency Request Budget

• 2025-2027 Agency Request Budget - Detailed Report
• 2025-2027 Agency Request Budget - Summary Report
• 2025-2027 Agency Request Budget - Detailed Report (AO3)
• 2025-2027 Agency Request Budget - Summary Report (AO3)
• General Fund Revenues-Economic Forum December 2, 2024, Forecast