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This document outlines the operating budget adjustments and requests for multiple departments over the FY 26 and FY 27 biennium, including detailed trade-offs, federal fund adjustments, proposed lapses, and new Capital Improvement Project (CIP) requests related to various state services and departments.
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The fb 25-27 biennium budget refers to the financial plan that outlines the expected revenue and expenditures for state programs and services for the two-year period from fiscal years 2025 to 2027.
State agencies and departments that receive funding from the state budget are required to file the fb 25-27 biennium budget to detail their anticipated financial needs and allocations for the upcoming biennium.
To fill out the fb 25-27 biennium budget, agencies must provide detailed information on their expected revenue sources, planned expenditures, and justifications for each budget item, following the guidelines set by the state's budgeting authority.
The purpose of the fb 25-27 biennium budget is to ensure that state resources are allocated effectively and efficiently to meet the needs of the public while maintaining transparency and accountability in government spending.
The fb 25-27 biennium budget must report the estimated revenues, proposed expenditures, program goals, performance measures, and budget justifications for each line item to provide a comprehensive overview of the agency's financial plans.
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