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Budget Overview

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FY 2025-26 Appropriations Report Legislative Requests for Information FY 2025-26

FY 2025-26 Long Bill (SB25-206)

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Displaying 126 - 150 of 328 Budget Documents
Department/Topic Type Document Name Date Downloads
Memos ARPA Updates and Related Higher Education Supplemental Reductions 03-04-25_arpa.pdf (425.4 KB)
Memos Statewide Decision Items R4 & R5 Staff Presentation sw_r4-r5-03-04-25.pdf (221.45 KB)
Legislative Figure Setting FY 2025-26 Legislative Branch Figure Setting fy2025-26_legfig.pdf (354.89 KB)
Military and Veterans Affairs Figure Setting FY 2025-26 Military & Veterans Affairs Figure Setting fy2025-26_milfig.pdf (3.2 MB)
Public Health and Environment Figure Setting FY 2025-26 Figure Setting Comeback for Public Health and Environment pubheacb-03-03-25.pdf (243.8 KB)
Labor and Employment Figure Setting FY 2025-26 Labor & Employment Figure Setting fy2025-26_labfig.pdf (1.94 MB)
Transportation Figure Setting Department of Transportation Agency Figure Setting Comeback cdotcb-03-03-25.pdf (797.62 KB)
Early Childhood Memos Early Intervention Services Funding and Cost Containment Measures early-02-27-25.pdf (332.68 KB)
Natural Resources Figure Setting FY 2025-26 Natural Resources Figure Setting fy2025-26_natfig.pdf (2.39 MB)
Public Health and Environment Figure Setting FY 2025-26 Public Health and Environment (Administration and Support/Air Pollution and Control Division/Water Quality Control Division/Hazardous Materials and Waste Management Division/Division of Environmental Health and Sustainability) Figure Setting fy2025-26_pubheafig1.pdf (2.31 MB)
Judicial Figure Setting FY 2025-26 Judicial Department and Independent Agencies (Supreme Court and Court of Appeals/Courts Administration/ Trial Courts/Probation and Related Services) Figure Setting fy2025-26_judfig1.5.pdf (2.26 MB)
Capital Construction Figure Setting FY 2025-26 Capital Construction (Controlled Maintenance/ Capital Renewal and Recapitalization, and Capital Expansion: State Facilities including Higher Education) Figure Setting fy2025-26_capfig.pdf (535.75 KB)
Early Childhood Figure Setting FY 2025-26 Early Childhood Figure Setting fy2025-26_earfig.pdf (4.17 MB)
Human Services Figure Setting FY 2025-26 Human Services (Administration and Finance/Office of Children, Youth, and Families) Figure Setting fy2025-26_humfig1.pdf (3.12 MB)
Potential Legislation Consideration of Potential Legislation/Review Bill Drafts Packet 6 02-19-25_leg6.pdf (546.15 KB)
Human Services Figure Setting FY 2025-26 Human Services (Office of Economic Security/Office of Adults, Aging, and Disability Services) Figure Setting fy2025-26_humfig2.pdf (3.81 MB)
Governor/Lt. Governor/OSPB Figure Setting FY 2025-26 Governor (Office of Information Technology) Figure Setting fy2025-26_govfig3.pdf (1.96 MB)
Regulatory Agencies Figure Setting FY 2025-26 Regulatory Agencies Figure Setting fy2025-26_regfig.pdf (1.79 MB)
Revenue Figure Setting FY 2025-26 Revenue Figure Setting fy_2025-26_revfig.pdf (2.74 MB)
Local Affairs Figure Setting FY 2025-26 Local Affairs Figure Setting fy2025-26_locfig.pdf (5.89 MB)
Public Health and Environment Figure Setting FY 2025-26 Public Health & Environment (Center for Health & Environment Data/ Disease Control & Public Health Response/ Office of HIV, Viral Hepatitis and STI’s/ Prevention Services Division/ Health Facilities & EMS) Figure Setting fy2025-26_pubheafig2.pdf (1.78 MB)
Agriculture Figure Setting FY 2025-26 Agriculture Figure Setting fy2025-26_agrfig.pdf (1.75 MB)
Potential Legislation Consideration of Potential Legislation/Review Bill Drafts Packet 5 02-14-25_leg5.pdf (227.22 KB)
Memos Budget Shortfall Analysis Memorandum - Revised shortfall-02-14-25-revised.pdf (473.21 KB)
Judicial Figure Setting FY 2025-26 Judicial Department and Independent Agencies (Office of State Public Defender) Figure Setting fy2025-26_judfig1.pdf (1.41 MB)