Fiscal Year 2027 Proposed Budget

• FY2027 Budget at a Glance, 12-11-25
• Fiscal Summary, 12-11-25
• Department Summary, 12-11-25
• 10-Year Plan, 12-11-25

Operating

• FY2027 Operating Bill, 12-11-25
• Statewide Totals, 12-11-25
• Statewide Totals (Agency Operations Only), 12-11-25
• Department Summary, 12-11-25
• Department Summary – UGF Only, 12-11-25
• UGF/DGF/Other/Fed Summary by Department, 12-11-25
• Statewide Items – FY2027 Governor Change Record Summary, 12-11-25
• FY2026 Supplementals

Capital

• FY2027 Capital Bill, 12-11-25
• Statewide Funding Summary, 12-11-25
• Department UGF/DGF/Other/Fed Summary, 12-11-25
• House District UGF/DGF/Other/Fed Summary, 12-11-25
• Project by Department, 12-11-25
• Project by House District, 12-11-25
• FY2026 Supplementals

Mental Health

• FY2027 Mental Health Bill, 12-11-25
• Mental Health Trust Letter, 12-11-25
• Mental Health Budget Summary, 12-11-25
• Mental Health Operating Budget Comparison, 12-11-25
• Mental Health Adjustments on Non-Trust Recommendations, 12-11-25
• Mental Health Capital Budget Comparison, 12-11-25

Operating and Capital Details by Department

• Administration
• Agriculture
• Commerce, Community, and Economic Development
• Corrections
• Education and Early Development
• Environmental Conservation
• Family and Community Services
• Fish and Game
• Governor
• Health
• Labor
• Law
• Legislature
• Military and Veterans Affairs
• Natural Resources
• Public Safety
• Revenue
• Transportation and Public Facilities
• University
• Court System