Executive Action

• Vote Sheet: Base Budget
• DOA Internal Rates
• LAD Proposed Rates (Legislative Audit Division)

Annual Reports

• DOA HB 190 Annual Performance Report FY24
• COMM HB 190 Annual Performance Report FY24
• DLI HB 190 Annual Performance Report FY24
• DMA HB 190 Annual Performance Report FY24
• DOR HB 190 Annual Performance Report FY24
• SOS HB 190 Annual Performance Report FY24
• SAO HB 190 Annual Performance Report FY24

Other Materials

• Section A Legislator Guide
• Section A Subcommittee Rules

Commissioner of Political Practices

• COPP Subcommittee Presentation

Department of Administration

• DOA Budget Presentation
• DOA Montana Tax Appeal Board Presentation
• DOA Annual Plan FY 2025
• DOA Montana Lottery Presentation

Department of Commerce

• Board of Investments Presentation Materials

Department of Labor & Industry

Department of Military Affairs

Department of Revenue

Governor's Office

Legislative Branch

• Legislative Audit Division Fixed Costs

Montana Consumer Counsel

• MCC Subcommittee Presentation

Secretary of State

State Auditor's Office

• SAO Budget Presentation

• 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

2027 Biennium Budget Analysis: Section A

• Section A (full report)
  • Legislative Branch
  • Montana Consumer Counsel
    • Addendum: Administrative Program
  • Governor's Office
  • Commissioner of Political Practices
    • Addendum: Administrative Program
  • State Auditor's Office
  • Department of Revenue
    • Addendum: DOR December 15th Updates
  • Department of Administration
  • Department of Commerce
    • Addendum: MT Housing Division
  • Department of Labor & Industry
    • Addendum: DLI December 15th Updates
  • Department of Military Affairs
    • Addendum: DMA December 15th Updates
• Non-Budgeted Proprietary (full report)
  • Secretary of State
  • Department of Revenue
  • Department of Administration
    • Addendum: Office of Public Information Requests
    • Addendum: Management Services
    • Addendum: State Information Technology Services Division
    • Addendum: Group Benefits & Claims
    • Addendum: Enterprise Learning & Development
  • Department of Commerce
  • Department of Labor & Industry

All public comments for Section A will be provided here.

Legislative Staff

• Molly DelCurto, Lead Staff
• Ethan Bergen, LFD Analyst
• Katie Guenther, Lead Expenditure Analyst

OBPP Staff

• Sonia Powell
• Amy Sassano
• Angie Nelson
• Ryan Evans

Legislators

• Rep. Terry Falk, Chair
• Sen. Forrest Mandeville, Vice Chair
• Sen. Derek Harvey
• Rep. Luke Muszkiewicz
• Sen. Tony Tezak
• Rep. Ken Walsh
• Sen. Pat Flowers
• Sen. Jason Ellsworth