Executive Action

• Vote Sheet: Base Budget
• DOA Internal Rates
• LAD Proposed Rates (Legislative Audit Division)
• Other Internal Service Rates
• All Agency - Decision Packages

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)

• COPP Buget Presentation

Department of Administration (DOA)

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

Department of Commerce (COMM)

• Board of Investments Presentation Materials
• COMM Budget Presentation
• COMM Objectives, Goals, Strategies, & Measures (OGSM)

Department of Labor & Industry (DLI)

• DLI Agency Presentation
• DLI Organizational Chart
• DLI Annual Plan FY26
• Job Service Kiosk
• Workforce Innovation & Opportunity Act (WIOA) Funding Switch
• Operational Resources One-Time-Only
• Legal Rate Appropriation Update
• Human Rights Bureau Funding Switch
• Office of Community Service Program Match
• Increase Federal Authority Workforce
• Software Maintenance
• Postage & Mailing Inflation
• Weights & Ongoing Equipment Maintenance
• Board of Public Accountants Positions Budgeted (PB) Reduction (PB formerly known as FTE)

Department of Military Affairs (DMA)

• DMA Overview
• Director's Office Overview
• Montana Youth Challenge Academy (MYCA) Overview
• Scholarship Program Overview
• STARBASE Overview
• Army National Guard Overview
• Montana Air National Guard Program Overview
• Disaster & Emergency Services Division Overview
• Montana Veteran Affairs Division (MVAD)
• Disaster & Emergency Services (DES) Deep Dive
  • ​​​​​​​Disaster & Emergency Services Deep Dive Overview
  • Disaster & Emergency Plan Summary
  • Bureau Responsibilities & Focus Areas
  • 10-3-101, MCA, Declaration of Policy
  • 10-3-105, MCA, Division of Disaster & Emergency Services Duties
  • Building Resilient Infrastructure & Communities (BRIC) Mitigation Grant
  • Flood Mitigation Assistance (FMA) Grant
  • Hazard Mitigation Grant Program (HMGP)
  • Hazard Mitigation Grant Program - Post Fire (HMGP-PF)
  • Resiliency Fund Report FY24
  • Resiliency Fund Report FY25
  • Individual Assistance 101
  • Public Assistance 101

Department of Revenue (DOR)

• DOR Budget Presentation
• DOR Org Chart
• Statute Governing Agency

Governor's Office (GOV)

• GOV 2027 Biennium Objectives, Goals, Strategies, & Measures (OGSM)
• GOV Organizational Chart

Legislative Branch (LEG)

• Legislative Audit Division (LAD)
  • LAD Fixed Costs
  • LAD Strategic Plan
    • LAD Strategic Plan Appendix
  • LAD Program 28 Overview
• Legislative Fiscal Division (LFD)
  • ​​​​​​​LFD Overview Presentation
• Legislative Services Division (LSD)
  • ​​​​​​​LSD Budget Request

Montana Consumer Counsel (MCC)

• MCC Budget Presentation

Secretary of State (SOS)

• SOS Budget Presentation

State Auditor's Office (SAO)

• 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