Current Operating Budget - FY 2026-27
The current biennium, FY 2026-27, began on July 1, 2025, and will end on June 30, 2027. The official planning estimates for the FY 2026-27 biennium were first published in the November 2022 Forecast, with projections of revenue and spending changing with each subsequent forecast and legislative session. Ultimately, the budget for the current two-year budget period (FY 2026-27) was enacted in May and June 2025. Below you will find fund statements and supporting documentation for each forecast and legislative session that affect the FY 2026-27 biennium.
FY 2024-2025 Biennial Close
Published October 15, 2025
End of 2025 Regular and Special Legislative Session
Published July 17, 2025
- General Fund Analysis - Summary
- General Fund Analysis - Detail
- Consolidated Fund Statement - Reposted for Revision
- General Fund Balance Financial Summaries
- Historical Expenditures
- General Fund Pie Charts
- General Fund Spending by Major Area (Since 1990)
- Driver and Vehicle Services Operating Account Statement
- Premium Security Plan Account
- Health Care Access Fund Statement
- Family and Medical Benefit Insurance Fund Statement
- Price of Government
February 2025 Forecast
Published March 6, 2025
- Budget and Economic Forecast - Webpage
- General Fund Analysis - Summary
- General Fund Analysis - Detail
- Consolidated Fund Statement
- General Fund Balance Financial Summaries
- General Fund Pie Charts
- Historical Expenditures
- General Fund Spending by Major Area (Since 1990)
- Health Care Access Fund Statement
- Family and Medical Benefit Insurance Fund Statement
- Premium Security Plan Account
- Driver and Vehicle Services Operating Account Statement
- Debt Capacity Report
- Price of Government
November 2024 Forecast
Published December 4, 2024
- General Fund Analysis - Summary
- General Fund Analysis - Detail
- Consolidated Fund Statement
- General Fund Balance Financial Summaries
- General Fund Pie Charts
- Historical Expenditures
- General Fund Spending by Major Area (Since 1990)
- Health Care Access Fund Statement
- Family and Medical Benefit Insurance Fund Statement
- Premium Security Plan Account
- Driver and Vehicle Services Operating Account Statement
- Debt Capacity Report
- Price of Government
End of 2024 Legislative Session
Published June 14, 2024
- General Fund Analysis - Summary
- General Fund Analysis - Detail
- Consolidated Fund Statement
- General Fund Balance Financial Summaries
- General Fund Pie Charts
- Historical Expenditures
- General Fund Spending by Major Area (Since 1990)
- Health Care Access Fund Statement
- Premium Security Plan Account
- Driver and Vehicle Services Operating Account Statement
- Price of Government
February 2024 Forecast
Published February 29, 2024
- General Fund Analysis - Summary
- General Fund Analysis - Detail
- Consolidated Fund Statement
- General Fund Balance Financial Summaries
- General Fund Pie Charts
- Historical Expenditures
- General Fund Spending by Major Area (Since 1990)
- Health Care Access Fund Statement
- Premium Security Plan Account
- Driver and Vehicle Services Operating Account Statement
- Debt Capacity Report
- Price of Government
November 2023 Forecast
Published December 6, 2023
- General Fund Analysis - Summary
- General Fund Analysis - Detail
- Consolidated Fund Statement
- General Fund Balance Financial Summaries
- General Fund Pie Charts
- Historical Expenditures
- General Fund Spending by Major Area (Since 1990)
- Health Care Access Fund Statement
- Premium Security Plan Account
- Driver and Vehicle Services Operating Account Statement
- Debt Capacity Report
- Price of Government
FY 2022-23 Biennial Close
Published October 16, 2023
End of 2023 Legislative Session
Published July 7, 2023
- General Fund Analysis - Summary
- General Fund Analysis - Detail
- Consolidated Fund Statement
- General Fund Balance Financial Summaries
- General Fund Pie Charts
- Historical Expenditures
- General Fund Spending by Major Area (Since 1990)
- Health Care Access Fund Statement
- Premium Security Plan Account
- Price of Government
February 2023 Forecast
Published February 27, 2023
- General Fund Analysis - Summary
- General Fund Analysis - Detail
- Consolidated Fund Statement
- General Fund Balance Financial Summaries
- General Fund Pie Charts
- Historical Expenditures
- General Fund Spending by Major Area (Since 1990)
- Stadium Reserve (FY 2018-27)
- Health Care Access Fund Statement
- Premium Security Plan Account
- Debt Capacity Report
- Price of Government
November 2022 Forecast
Published December 06, 2022
- General Fund Analysis - Summary
- General Fund Analysis - Detail
- Consolidated Fund Statement
- General Fund Balance Financial Summaries
- General Fund Pie Charts
- Historical Expenditures
- General Fund Spending by Major Area (Since 1990)
- Stadium Reserve (FY 2018-27)
- Health Care Access Fund Statement
- Premium Security Plan Account
- Debt Capacity Report
- Price of Government
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