Budget Bureau
The Budget Bureau is primarily responsible for developing the expenditure portion of the Executive Budget and also oversees various fiscal control functions in the operational management of state government.
Quick Links
Budget Process
Learn about the process of budget development that occurs throughout the year with this interactive infographic.
Budget Development Manual
Access this comprehensive guide to help agencies navigate the state budget preparation process.
Budget Reference Library
Access links and publications related to the Executive Budget Book as well statutorily mandated reports for the current fiscal year.
Budget Bureau Team
The Budget Bureau supports state agencies by providing expert guidance and analysis to ensure efficient budgeting, transparent resource allocation, and alignment with statewide financial priorities.

Budget Bureau Analyst Assignments
A comprehensive list of our budget analysts and the agencies or programs they support.
Budget Deadlines
Budget Process
Within the Division of Financial Management (DFM), the Budget Bureau is responsible for budget development. Budget development is a continual process throughout the year. It involves the legislative and executive branches with occasional counsel from the judicial branch. The following link shows a chart that indicates the participants in the budget process.

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