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Prior Omnibus Operating Budget Proposals

Interactive Data Reports Prior Budget Proposals Enacted (Final) Budget Bills LEAP Documents Legislative Budget Notes
For other budget views, see Operating Budget Main Page

Senate 2017-19 Biennium Operating Budget Proposals

The documents below are associated with legislative budget proposals. Information is updated when documents become available to the public. For a historical list of other final budgets, see the Enacted Budgets page.
(Most recent proposals listed top to bottom)
As Passed Legislature Operating Budget (6/30/2017)
Substitute Senate Bill 5883
Senate Passed (6/30/2017)
Substitute Senate Bill 5883
Summary
Agency Detail
LEAP Omnibus Documents:
LEAP Transportation Document 713 - 2017T
LEAP K-12 Document 1
LEAP K-12 Document 2
LEAP K-12 Document 3
As Passed Senate Committee (6/30/2017)
Documents did not change from the Proposed Operating Budget Release
Proposed Operating Budget (6/30/2017)
Proposed Substitute Senate Bill 5883
Summary
Agency Detail
LEAP Omnibus Documents:
LEAP Transportation Document 713 - 2017T
LEAP K-12 Document 1
LEAP K-12 Document 2
LEAP K-12 Document 3
K-12 Proposal (6/29/2017)
Statewide Summary
Per Pupil Funding
Total Funding
Tax Rates
Senate Passed (3/23/17)
Engrossed Substitute Senate Bill 5048
Summary Report
Agency Detail
Budget Outlook
Senate Committee Passed (3/22/17)
Substitute Senate Bill 5048
Senate Chair Proposed (3/21/17)
Proposed Substitute to Senate Bill 5048
Summary (Overview, Fund Transfers, Revenue Legislation, Budget Outlook)
Agency Detail

LEAP Omnibus Documents (dated March 14, 2017):
92C - 2017 Archives/Records Management
92D - 2017 Audit Services
92E - 2017 Legal Services
92G - 2017 Administrative Hearings
92J - 2017 CTS Central Services
92K - 2017 DES Central Services
92R - 2017 OFM Central Services
92U1 - 2017 OFM Human Resource Services
92X - 2017 Self-Insurance Liability Premium
COMP - 2017 Employee Compensation Adjustments
GLJ - 2017 Initiative 1433 Minimum Wage
IT - 2017 Information Technology Pool
LEAS - 2017 Lease Cost Pool

LEAP K-12 Documents (dated March 17, 2017):
Document 1 - Staff Mix Factors
Document 2 - Salary Allocations

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