2017 - 2019 As-Submitted Budget

Note: Files available on this page are in PDF format.
Documents may contain blank pages to facilitate two-sided printing.

Recommended Budget:

On Tuesday, January 10, 2017, these budget recommendations were presented to the Indiana State Budget Committee.

• Governor Holcomb's Recommended Budget for FY2018 and FY2019 [109 pages, 1.41 MB]
• OMB Director's Presentation to the Budget Committee (January 10, 2017)
• Build Indiana Fund - Update
• Biennium Projections Tobacco Master Settlement Fund as of 01-09-2017
• Post War Construction Fund Legal Balance 06-30-2017

The Full Budget Report [222 pages, 3.5 MB]

Introduction:

• Budget Report Title Page
• FY18-19 General Fund Surplus Statement (January 10, 2017)
• FY18-19 Combined Surplus Statement (January 10, 2017)
• Recommended Budget - General Fund Category Summary

Summaries:

• Recommended Budget - Functional Summary
• Recommended Budget - Agency Summary
• Tax Expenditure Study

Operating and Construction Budget: 

• Recommended Budget - Budget Report Table of Contents
• Recommended Budget - Budget Report [140 pages, 3.0 MB]
• Recommended Budget - Budget Report Index