September 18, 2024

• Agenda
  • Preliminary Additional Green Sheets for DOC & DOJ Special Revenue Funds
  • Section D Budget Amendment Report
  • Office of Public Defender
    • OPD Quarterly Financial Report FYE 2024
    • OPD Response to IBC
    • OPD Fees Assessed
    • OPD Number of Matters by FTE & Contractors
  • Department of Justice
    • DOJ Quarterly Financial Report FYE 2024
    • DOJ Annual Plan FY 2024
    • DOJ Annual Plan FY 2023
    • ARPA Update
    • Federal Prosecution Referrals
    • Elder Justice Unit Update
    • DOJ Memo to IBC
    • Internet Crimes Against Children Report
    • Major Case Report
    • Narcotics & Human Trafficking Report
    • Montana Opioid Abatement Trust (MOAT)
      • MOAT Grants
      • ​​​​​​​MOAT Grant Application Q3 2024
      • MOAT Application Flowchart
      • Missoulian Article on Opioid Settlement (Griffen Smith, City/County Government Reporter)
  • Public Service Commission
    • PSC Quarterly Financial Report FYE 2024
  • Department of Corrections
    • DOC Quarterly Financial Report FYE 2024
    • DOC Annual Plan FY 2025
    • DOC Annual Plan FY 2024
    • DOC Response to IBC
    • DOC Department Update
    • DOC Quarterly Treatment PRC Assessment Utilization Guarantee Report (Q3, FY24)
    • DOC Ravalli County Letter to Commissioners & Legislators
    • DOC Sewage Backup (Montana Public Radio)
    • DOC Commitment Placement Flowchart
    • DOC Placement Unit
    • DOC Edovo Content List
  • Judicial Branch
    • JUD Quarterly Financial Report FYE 2024
    • JUD Response to IBC
    • JUD District Court Workload Review: Judicial Resource Needs
    • JUD Montana Judicial Branch Proposal: New Judges - 13th Judicial District (July 2024)
    • JUD Under 18 MIP Offenses (2020 - 2023)
    • JUD Youth Court MIP Status Offenses 10 Year Trend
    • JUD Out-of-State Report FY 2023

June 20, 2024

• Agenda
  • Budget Amendment Report Section D
  • LFD Updates
    • Judicial Branch
      • JUD Quarterly Financial Report
      • JUD Detailed Green Sheets
      • JUD State Special Revenue Fund Balances
      • Judicial Branch 10 Year Trends
        • Offense Classification
        • Type of Disposition Used
        • Unduplicated Youth & Referrals
        • Unduplicated Prevention Youth
      • Judicial Branch District Court
        • Case Filing Review
        • Judicial Branch Resource Needs
        • Using Time Study Travel 2023 Listings
      • JUD Juvenile Justice Flowchart
      • JUD Under 18 MIP Offenses
      • JUD Youth Court Overview
      • JUD Youth Court 12 Year Action Plan
      • JUD Youth Court at-a-Glance
      • Out-of-State Placement Annual Report
      • HB 632 ARPA Report
    • Department of Justice
      • DOJ Quarterly Financial Report
      • DOJ Response to IBC
      • DOJ DCI Federal Prosecution Referrals Q3 FY24
      • DOJ DCI Internet Crimes Against Children Task Force Q3 FY24
      • DOJ DCI Major Case Report Q3 FY24
      • DOJ DCI Human Trafficking and Narcotics Q3 FY24
      • DOJ Detailed Green Sheets
      • DOJ State Special Revenue Fund Balances
      • Montana Opioid Abatement Trust
        • MOAT Letter to IBC
        • Applications Submitted June 14, 2024
        • Applications Submitted February 29, 2024
      • Johnson and Johnson
        • Complaint June 11, 2024
        • Final Consent Judgement
    • Public Service Commission
      • PSC Quarterly Financial Report
      • PSC Detailed Green Sheets
      • PSC State Special Revenue Fund Balances
    • Department of Corrections
      • DOC Quarterly Financial Report
      • DOC State Special Revenue Fund Balances
      • DOC Response to IBC
      • DOC Legislative Reporting: Location of Individuals 10 Days After Sentencing
    • Office of Public Defender
      • OPD Quarterly Financial Report
      • OPD Response to IBC Requests
      • OPD Number of Matters by FTE and Contractor Q3 FY24
      • OPD Active Matters by County and Type Q3 FY24
      • OPD Non MAC Matters with Costs Q3 FY24

March 13, 2024

• Agenda
  • Judicial Branch
    • JUD Quarterly Financial Report Q2 FY24
    • JUD District Courts Annual Statistics CY23
    • JUD District Courts Case Filing Review
    • JUD District Courts Judicial Resource Needs
    • JUD Civil Cases Filed
    • JUD Criminal Violations Filed
    • JUD Treatment Court Basics
      • JUD Treatment Map
      • JUD Caseload/Workload Statistics
    • JUD Drug Court Data
  • Department of Justice
    • DOJ Quarterly Financial Report Q2 FY24
    • DOJ Annual Plan
    • DOJ Human Trafficking Report
    • DOJ Prosecution Services Bureau Resource Constraints
    • DOJ Active Sexual Assault Cases
    • DOJ Active Homicide Cases
    • DOJ Opioid Memo
    • DOJ Narcotics Update Q2 FY24
    • DOJ MT Board of Crime Control Funding Update
    • DOJ CARS Project Update
    • Division of Criminal Investigation
      • DOJ DCI Major Case Report
      • DOJ DCI Computer & Internet Crime Unit
      • DOJ DCI Internet Crimes Against Children Task Force Q2 FY24
  • Office of State Public Defender
    • ​​​​​​​OPD Quarterly Financial Report Q2 FY24
    • OPD Response to December IBC Questions
    • OPD Fees Assessed
    • OPD Capital Case Hours
    • OPD Active Matters by County (as of March 4, 2024)
    • OPD Number of Matters without MCA Violations Q2 FY24
    • OPD Number of Matters Received by Matter Type Q2 FY24 (through February FY24)
    • OPD Number of Matters by FTE & Contractors Q2 FY24
  • Department of Corrections
    • DOC Quarterly Financial Report Q2 FY24​​​​​​​
    • DOC Interim Budget Committee Update
    • DOC HB 639 Legislative Report (October-December 2023)
    • DOC Response to December Interim Budget Committee Questions (February 21, 2024)
    • DOC Response to December Interim Budget Committee Questions (January 30, 2023)
    • DOC Deaths in Custody
    • DOC Contract Placement Bureau Operations
    • DOC Transitional Living Program Implementation
    • DOC Transitional Living Program Flowchart
    • DOC START Sex Offender Programming Model
  • Public Service Commission
    • ​​​​​​​PSC Quarterly Financial Report Q2 FY24
    • PSC Organizational Chart
    • PSC NARUC Risk Management in Critical Infrastructure Protection (NARUC)
    • PSC Railroad Inspection Program
    • PSC Regional/Pubic Utility Commission Fact Sheet
    • PSC Transmission Line Authority Discussion

December 13, 2023

• Agenda
  • LFD Updates
    • Quarterly Financial Reports Q1 FY24
      • Judicial Branch
      • Department of Justice
      • Public Service Commission
      • Office of Public Defender
      • Department of Corrections
    • State Special Revenue Summaries
      • ​​​​​​​Judicial Branch SSR Summary
        • Treatment Court Support Fund Addendum
      • Department of Justice SSR Summary
      • Public Service Commission SSR Summary
      • Additional Section D Funds
  • Department of Justice
    • DOJ Annual Plan FY24
    • DOJ Position Report
    • Division of Criminal Investigation
      • DOJ Human Trafficking Report (Q1, FY24)
      • DOJ Federal Referrals Spreadsheet (December 2023)
      • DOJ Internet Crimes Against Children Report (ICAC, Q1, FY24)
      • DOJ Investigations Bureau Report (Q1, FY24)
      • DOJ Narcotics Bureau Report (Q1, FY24)
    • ​​​​​​​DOJ Opioid Settlement MOU (December 2023)​​​​​​​
  • Judicial Branch
    • IDRT Bench Guide (Informational Domestic Relations Trial)
    • ARPA Quarterly Report (American Rescue Plan Act, Update #8)
    • Pending Civil Cases Q2 CY23
    • District Court Caseload & Workload Overview (December 2023)
    • Youth Court Overview
    • Judicial Redistricting Committee Report (August 2016)
  • Office of Public Defender
    • OPD Narrative Response
    • OPD Fees Assessed & Paid
    • OPD Ethical Case Management
    • OPD FTE Allocation (as of December 2023)
    • OPD Fees Assessed Q1 FY24
    • OPD Contractor Capital Hours Q1 FY24
    • OPD Numbers of Matters by FTE & Contractors Q1 FY24
    • OPD Numbers of Matters Without MCA Violations Q1 FY24
    • OPD Active Matters & Weights ​​​​​​​(as of December 7, 2023)
    • OPD HB 190 Annual Plan FY24
    • OPD Interim Budget Committee Update
  • Department of Corrections
    • DOC ​​​​​​​Rental Voucher Estimates by County
    • DOC County Jail Legislative Report (Q1, FY24)
    • DOC Quarterly Treatment PRC Assessment Utilization Guarantee Report (Q1, FY24)
    • DOC Saguaro Correctional Facility FAQ Sheet
    • DOC Interim Budget Committee Update
    • DOC HB 5 Data Presentation
    • Core Civic
      • ​​​​​​​Core Civic Staff Vacancies
      • Core Civic Pay

September 13, 2023

• Agenda
  • Office of Public Defender
    • OPD Response to IBC Information Request
    • Matters Closed & OPD Fees Ordered
    • Attorney & Investigator Hours for Capital Matters
    • ECM Matter Weights Operating Document
    • Matters Received FTE & Contractor Counts Q4 FY23
    • Matters Received Charges by Source Q4 FY23
    • Expenditures for Matters Received Q4 2023 (Through September 6, 2023)
    • Active FTEs (by OPD Office)
    • Active Matters by County (as of September 6, 2023)
  • Department of Corrections
    • DOC Responses
    • DOC Presentation
    • DOC Factsheet
    • HB 693 Reporting
      • Quarterly Treatment PRC Assessment Utilization Guarantee Report Q4 FY23
      • County Jail Legislative Reporting (April-June 2023)
  • Judicial Branch
    • ​​​​​​​HB 693 Pending Civil Cases Q2 2023
    • 885 Policy Update
    • Pre-Trial Distribution FY24
    • Pre-Trial Inter Agency: Yellowstone 2023
    • IDRT Pilot Report
      • IDRT Pilot Report Addendum
    • Order Comments Request
    • Order Creation Boards Commission Committee
    • Drug Court Report 2023
    • Performance Measures/Statistics
    • MT Judicial Branch Pre-Trial Program
  • Department of Justice
    • National Opioid Abatement Trust Update
    • Internet Crimes Against Children Task Force Report FY23
    • Narcotics Report FY23
    • Major Cases Report FY23
    • MOAT Letter to IBC-D (MT Opioid Abatement Trust)
    • SAO Report by County
    • Sexual or Violent Offender Registry Program Report FY23
    • MCA 43-3-210(4) Report
    • Human Trafficking Report FY23

Quarterly Financial Reports Q2 FY24

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

Quarterly Financial Reports Q1 FY24

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

Quarterly Financial Reports FYE 2023

• Section D Overview
  • Judicial Branch
  • Department of Justice
  • Public Service Commission
  • Office of Public Defender
  • Department of Corrections

Interim 2023 Biennium Section D

Session 2023 Biennium Section D

June 20, 2024
Minutes I Video

March 13, 2024
Minutes I Video

December 13, 2023
Minutes I Video

September 13, 2023
​​​​​​​Minutes I Video

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Legislative Staff

• Walker Hopkins
• Katelyn Flavin

OBPP Staff

• Brent Doig

Legislators

• Rep. Bill Mercer - Chair
• Rep. Fiona Nave
• Rep. Michele Binkley
• Rep. Emma Kerr-Carpenter
• Senator Tom McGillvray - Vice Chair
• Senator Shelley Vance
• Senator Ryan Lynch

"5-12-301. Legislative fiscal division. There is a legislative fiscal division. The legislative fiscal analyst shall manage the legislative fiscal division to support the legislative finance committee and the interim budget committees identified in 5-12-501 and carry out the provisions of this chapter."

Continue reading about the act to make the interim budget committees permanent in HB 110.