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FY 2025 Executive Budget Summary

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The Executive Budget is a summary of the Governor’s budget recommendation for the upcoming fiscal year. This document contains current and upcoming budget year highlights.

       

Section A - Budget Summary

  • Governors Transmittal Letter
  • DFM Administrator Letter
  • FY 2025 Budget Highlights
  • Governors Recommendation
  • FY 2024 Supplemental Recommendations
    FY 2025 General Fund Budget Summary
    Department FY 2025 Line-Item Comparison
    Department Components of FY 2025 General Fund Recommendation
    FY 2024-2025 General Fund Ongoing and One-time Recommendation
    Department General Fund Request - Recommendation Comparison
    Department Total Fund Request - Recommendation Comparison
    Statutory Diversions to Other Funds or Local Government
  • FY 2025 Capital Budget Permanent Building Fund
  • Full Time Equivalent Positions Comparison
  • General Fund Expenditure Limitation
  • History
  • General Fund Original Appropriations by State Goal
    Total Fund Original Appropriations by State Goal
    FY 2023 General Fund Budget Summary
    FY 2024 General Fund Budget Summary
    FY 2023-2025 General Fund Summary by Department
  • Revenue
  • General Fund Revenue History and Forecast
    Composition of General Fund Revenue by Fund Source
  • State Raised Highway User Revenue
  • Reserve Fund Balances
  • Budget Stabilization Fund
  • Endowment Fund Revenue
  • Millennium Fund
  • Section B - Agency Decision Unit Summary

  • Agency Decision Unit Summary
  • Section C - Statewide Summary Reports

  • Agency Summary By Fund
  • Decision Unit Summary By Fund
  • Agency FTP Summary
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