Office of State Planning and Budgeting 

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The primary role of the Office of State Planning and Budgeting (OSPB) is to provide the Governor with timely and complete information and recommendations so he can make sound public policy and budget decisions.

FY 2025-26 Budget Request

April 28, Long Bill Transmittal Letter 

March 17, Joint Budget Committee Figure Setting Comebacks

March 13, Figure Setting Comebacks 

February 18, Update to Budget Balancing

January 31, Update to Budget Balancing

January 28, Supplemental Comeback Requests

January 23, Supplemental Comebacks and Requests 

January 15, Letters to the Joint Budget Committee

January 9, Department of Corrections Caseload Requests

January 2, Supplemental Budget Request Submission 

December 11, Non-Prioritized Supplementals

December 9, 1331 Supplemental Requests 

November 1, Budget Request Submission

October 1, State-Funded IT Capital Request

October 1, Non-Prioritized Capital Request

September 16, Cash-Funded Capital Construction Requests

FY 2024-25 Budget Request

September 6th, 1331 Supplemental Requests

June 6th, 1331 Supplemental Request

April 29th, Long Bill Transmittal Letter

March 12th, Comebacks and Requests

January 30th, Amendment to ARPA Rollforward Request

January 29th, Submission to Capital Development Committee

January 25th, Supplemental Comebacks and Requests

January 16th, Supplemental Adjustments and Requests

January 2nd, Submission to Joint Technology Committee

January 2nd, Submission to Capital Development Committee

January 2nd, Supplemental Budget Request Submission

December 11th, Submission to Joint Technology Committee

December 11th, Submission to Capital Development Committee

November 27th, 1331 Supplemental Request

November 16th, Presentation to Joint Budget Committee

November 1st, Budget Request Submission

October 3rd, IT Capital Construction Requests

October 3rd, Non-Prioritized Capital Requests

September 15th, Cash-Funded Capital Construction Requests

September 15th, Cash-Funded IT Capital Construction Requests

FY 2023-24 Budget Request

September 7th, 1331 Supplemental Request

June 6th, 1331 Supplemental Request

May 26th, Supplemental IT Capital Request

May 25th, Supplemental Capital Construction/Renewal Request

March 13th, Comebacks and Requests

January 27th, Supplemental Comebacks and Requests

January 25th, Supplemental Comebacks and Requests

January 20th, Supplemental Adjustments and Requests

January 17th, Supplemental Adjustments and Requests

January 3rd, Supplemental Budget Request Submission

December 12th, Submission to Capital Development Committee

November 15th, Presentation to Joint Budget Committee

November 1st, Budget Request Submission

 

Emergency Funds Reports

 

Revenue and Economic Forecast

 

Presentation to Joint Budget Committee - 12/19/24

 

Forecast Outlook - 12/19/24

 

Supplemental Material - 12/19/24