2025 Biennium Budget Analyses

• Volume I: Statewide Perspectives
• Section A
  • Commissioner of Political Practice
  • Department of Administration
    • SITSD Addendum
    • SFSD Addendum
    • DOA Summary Addendum
    • Directors Office Addendum
  • Department of Commerce
    • COMM Addendum
  • Department of Labor & Industry
  • Department of Military Affairs
    • DMA Addendum
  • Department of Revenue
    • DOR Addendum
  • Governor's Office
  • Legislative Branch
  • Montana Consumer Counsel
  • Secretary of State
  • State Auditor's Office
• Section B
  • Department of Public Health & Human Services
• Section C
  • Department of Agriculture
  • Department of Environmental Quality
  • Department of Fish, Wildlife & Parks
  • Department of Livestock
  • Department of Natural Resources & Conservation
  • Department of Transportation
• Section D
  • Judicial Branch
  • Department of Corrections
    • DOC Addendum
  • Department of Justice
    • DOJ Addendum
  • Office of Public Defender
    • OPD Addendum
  • Public Service Commission
• Section E
  • Board of Public Education
  • Commissioner of Higher Education
    • OCHE Addendum
  • Montana Arts Council
  • Montana Historical Society
    • MTHS Addendum
  • Montana School for the Deaf & Blind
  • Montana State Library
    • MSL Addendum
  • Office of Public Instruction
• Section F
  • Overview
  • Long-Range Building Program
  • State Building Energy Conservation Program
  • Long-Range Information Technology Program
  • Montana Coal Endowment Program
  • Montana Coal Regional Water Program
  • Renewable Resource Grant & Loan Program
  • Reclamation & Development Grants Program
  • Cultural & Aesthetic Grant Program
  • Montana Heritage Preservation Grants Program

Budget Fiscal Reports

• Volume I: Statewide Perspectives (July 2023)
• Section A (General Government)
  • Section A (full report)  
    • Commissioner of Political Practices
    • Consumer Counsel
    • Governor's Office
    • Legislative Branch
    • Department of Administration
    • Department of Commerce
    • Department of Labor & Industry
    • Department of Military Affairs
    • Department of Revenue
    • State Auditor's Office
• Section B (Health & Human Services)
  • Section B (full report)
    • Department of Public Health & Human Services
• Section C (Natural Resources)
  • Section C (full report)
    • Department of Agriculture
    • Department of Environmental Quality
    • Department of Fish, Wildlife, & Parks
    • Department of Livestock
    • Department of Natural Resources & Conservation
    • Department of Transportation
• Section D (Public Safety)
  • Section D (full report)
    • ​​​​​​​Department of Corrections
    • Department of Justice
    • Office of Public Defender
    • Public Service Commission
• Section E (Education / K-12)
  • ​​​​​​​ Section E (full report) 
    • ​​​​​​​Board of Public Education
    • Commissioner of Higher Education
    • Montana Art Council
    • Montana Historical Society
    • Montana School of the Deaf & Blind
    • Montana State Library
    • Office of Public Instruction
• Section F
  • ​​​​​​​Long Range Building Projects Map (2025 Biennium)
  • Section F (full report)
    • ​​​​​​​Long-Range Building Program
    • State Building Energy Conservation Program
    • Long-Range Information Technology Program
    • Montana Coal Endowment Program
    • Montana Coal Endowment Regional Water Program
    • Renewable Resource Grant & Loan Program
    • Reclamation & Development Grant Program
    • Montana Historic Preservation Grant Program
    • Cultural & Aesthetics Grant Program

Revenue Fiscal Reports

• Volume II: Revenue Estimates (July 2023)
  • Overview
  • Business & Personal Taxes
  • Natural Resource Taxes
  • Interest Earnings
  • Consumption Taxes
  • Property Taxes
  • Other General Fund Revenue
  • Guarantee Account Revenue

FYE 2024 Quarterly Reports

• Section A
  • Legislative Branch
  • Montana Consumer Counsel
  • Governor's Office
  • Secretary of State
  • Commissioner of Political Practices
  • State Auditor's Office
  • Department of Revenue
  • Department of Administration
  • Department of Commerce
  • Department of Labor & Industry
  • Department of Military Affairs
• Section B
  • Department of Public Health & Human Services
• Section C
  • Department of Fish, Wildlife & Parks
  • Department of Environmental Quality
  • Department of Transportation
  • Department of Livestock
  • Department of Natural Resources & Conservation
  • Department of Agriculture
• Section D
  • Judicial Branch
  • Department of Justice
  • Public Service Commission
  • Office of Public Defender
  • Department of Corrections
• Section E
  • Office of Public Instruction
  • Board of Public Education
  • Office of Commissioner of Higher Education
  • Montana School for the Deaf & Blind
  • Montana Arts Council
  • Montana State Library
  • Montana Historical Society

Q3 FY 2024 Quarterly Reports

• Section A
  • Legislative Branch
  • Montana Consumer Counsel
  • Governor's Office
  • Secretary of State
  • Commissioner of Political Practices
  • State Auditor's Office
  • Department of Revenue
  • Department of Administration
  • Department of Commerce
  • Department of Labor & Industry
  • Department of Military Affairs
• Section B
  • Department of Public Health & Human Services
• Section C
  • Department of Fish, Wildlife & Parks
  • Department of Environmental Quality
  • Department of Transportation
  • Department of Livestock
  • Department of Natural Resources & Conservation
  • Department of Agriculture
• Section D
  • Judicial Branch
  • Department of Justice
  • Public Service Commission
  • Office of Public Defender
  • Department of Corrections
• Section E
  • Office of Public Instruction
  • Board of Public Education
  • Office of Commissioner of Higher Education
  • Montana School for the Deaf & Blind
  • Montana Arts Council
  • Montana State Library
  • Montana Historical Society

Q2 FY 2024 Quarterly Reports

• Section A
  • Legislative Branch
  • Montana Consumer Counsel
  • Governor's Office
  • Secretary of State
  • Commissioner of Political Practices
  • State Auditor's Office
  • Department of Revenue
  • Department of Administration
  • Department of Commerce
  • Department of Labor & Industry
  • Department of Military Affairs
• Section B
  • Department of Public Health & Human Services
• Section C
  • Department of Fish, Wildlife & Parks
  • Department of Environmental Quality
  • Department of Transportation
  • Department of Livestock
  • Department of Natural Resources & Conservation
  • Department of Agriculture
• Section D
  • Judicial Branch
  • Department of Justice
  • Public Service Commission
  • Office of Public Defender
  • Department of Corrections
• Section E
  • Office of Public Instruction
  • Board of Public Education
  • Office of Commissioner of Higher Education
  • Montana School for the Deaf & Blind
  • Montana Arts Council
  • Montana State Library
  • Montana Historical Society

Q1 FY 2024 Quarterly Reports

• Section A
  • Legislative Branch
  • Montana Consumer Counsel
  • Governor's Office
  • Secretary of State
  • Commissioner of Political Practices
  • State Auditor's Office
  • Department of Revenue
  • Department of Administration
  • Department of Commerce
  • Department of Labor & Industry
  • Department of Military Affairs
• Section B
  • Department of Public Health & Human Services
• Section C
  • Department of Fish, Wildlife & Parks
  • Department of Environmental Quality
  • Department of Transportation
  • Department of Livestock
  • Department of Natural Resources & Conservation
  • Department of Agriculture
• Section D
  • Judicial Branch
  • Department of Justice
  • Public Service Commission
  • Office of Public Defender
  • Department of Corrections
• Section E
  • Office of Public Instruction
  • Board of Public Education
  • Office of Commissioner of Higher Education
  • Montana School for the Deaf & Blind
  • Montana Arts Council
  • Montana State Library
  • Montana Historical Society

FYE 2023 Quarterly Reports

• Section A
  • Legislative Branch
  • Montana Consumer Counsel
  • Governor's Office
  • Secretary of State
  • Commissioner of Political Practices
  • State Auditor's Office
  • Department of Revenue
  • Department of Administration
  • Department of Commerce
  • Department of Labor & Industry
  • Department of Military Affairs
• Section B
  • Department of Public Health & Human Services
• Section C
  • Department of Fish, Wildlife & Parks
  • Department of Environmental Quality
  • Department of Transportation
  • Department of Livestock
  • Department of Natural Resources & Conservation
  • Department of Agriculture
• Section D
  • Judicial Branch
  • Department of Justice
  • Public Service Commission
  • Office of Public Defender
  • Department of Corrections
• Section E
  • Office of Public Instruction
  • Board of Public Education
  • Office of Commissioner of Higher Education
  • Montana School for the Deaf & Blind
  • Montana Arts Council
  • Montana State Library
  • Montana Historical Society

Revenue Reports

• 2027 Biennium Outlook Revenues Summary

Post-Session Revenue Fiscal Reports

• Volume II: Revenue Estimates (2025 Biennium)
  • Overview
  • Business & Personal Taxes
  • Natural Resource Taxes
  • Interest Earnings
  • Consumption Taxes
  • Property Taxes
  • Other General Fund Revenue
  • Guarantee Account Revenue

Pre-Session Revenue Fiscal Reports

• Volume II: Revenue as Adopted (FY 2023 - 2025)
  • Overview
  • Business & Personal Taxes
  • Natural Resource Taxes
  • Interest Earnings
  • Consumption Taxes
  • Property Taxes
  • Other General Fund Revenue
  • Guarantee Account Revenue

» 2025 Biennium General Fund

2023 Biennium Budget Overview

• 2023 Biennium Volume 1 Statewide Perspectives
• 2023 Biennium LFD Budget Analysis of Governor Gianforte's Budget (Presentation PDF)
• Governor’s Budget Director Alme’s Slides (January 14, 2021)
• Preliminary 2023 Biennium Statewide Budget Analysis on Governor Bullock's Budget

2023 Biennium Revenue Overview

• Analyses
  • Volume 2: HJR 2 Revenue Estimates as adopted by RIC (FY 2021 - 2023)
    • Business & Personal Taxes
    • Consumption Taxes
    • Guarantee Account Revenue
    • Interest Earnings
    • Natural Resource Taxes
    • Other General Fund Revenue
    • Property Taxes
• Fiscal Reports
  • Volume 2: Revenue Estimates
    • Overview
    • Business & Personal Taxes
    • Consumption Taxes
    • Guarantee Account Revenue
    • Natural Resource Taxes
    • Interest Earnings
    • Other General Fund Revenue
    • Property Taxes

Section A: 2023 Biennium Budget Analyses & Reports

• Analyses
  • Commissioner of Political Practices
  • Department of Administration
  • Department of Commerce
  • Department of Labor & Industry
  • Department of Military Affairs
  • Department of Revenue
  • Governor's Office
  • Legislative Branch
  • Montana Consumer Counsel
  • State Auditor's Office
• Fiscal Reports
  • Commissioner of Political Practices
  • Department of Administration
  • Department of Commerce
  • Department of Labor & Industry
  • Department of Military Affairs
  • Department of Revenue
  • Governor's Office
  • Legislative Branch
  • Montana Consumer Counsel
  • State Auditor's Office

Section B: 2023 Biennium Budget Analyses & Reports

• Analyses
  • Department of Public Health & Human Services
• Fiscal Reports
  • Department of Public Health & Human Services

Section C: 2023 Biennium Budget Analyses & Reports

• Analyses
  • Department of Agriculture
  • Department of Environmental Quality
  • Department of Fish, Wildlife & Parks
  • Department of Livestock
  • Department of Natural Resources & Conservation
  • Department of Transportation
• Fiscal Reports
  • Department of Agriculture
  • Department of Environmental Quality
  • Department of Fish, Wildlife & Parks
  • Department of Livestock
  • Department of Natural Resources & Conservation
  • Department of Transportation

Section D: 2023 Biennium Budget Analyses & Reports

• Analyses
  • Department of Corrections
  • Department of Justice
  • Judicial Branch
  • Office of Public Defender
  • Public Service Commission
• Fiscal Reports
  • Department of Corrections
  • Department of Justice
  • Judicial Branch
  • Office of Public Defender
  • Public Service Commission

Section E: 2023 Biennium Budget Analyses & Reports

• Analyses
  • Board of Public Education
  • Commissioner of Higher Education
  • Montana Arts Council
  • Montana Historical Society
  • Montana State Library
  • Montana School for the Deaf & Blind
  • Office of Public Instruction
• Fiscal Reports
  • Board of Public Education
  • Commissioner of Higher Education
  • Montana Arts Council
  • Montana Historical Society
  • Montana State Library
  • Montana School for the Deaf & Blind
  • Office of Public Instruction
    • Appendix

Section F: 2023 Biennium Budget Analyses & Reports

• Analyses
  • Cultural & Aesthetic Grants Program
  • Long-Range Building Program
  • Long-Range Information Technology Program
  • Montana Historical Preservation Grant
  • Reclamation & Development Grants Program
  • Renewable Resource Grant & Loan Program
  • State Building Energy Conservation Program
  • Treasure State Endowment Program
  • Treasure State Regional Water Program
• Fiscal Reports
  • Cultural & Aesthetic Grants Program
  • Long-Range Building Program
  • Long-Range Information Technology Program
  • Montana Historical Preservation Grant
  • Reclamation & Development Grants Program
  • Renewable Resource Grant & Loan Program
  • State Building Energy Conservation Program
  • Treasure State Endowment Program
  • Treasure State Regional Water Program

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