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The Governor’s Decisions (November – January)

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The Governor’s staff, who are also preparing the annual “State of the State” message to the Legislature, work with the Division throughout the development of the budget. The Governor is kept up-to-date on changing economic and revenue forecasts and confirms that executive program priorities are accurately reflected in the budget. Based on the preliminary recommendations and the most current reading of the economic and fiscal environment, the final Executive Budget recommendations are formulated in a series of meetings between Division of the Budget staff and the Governor. These sessions focus on major fiscal and policy issues and may lead to significant revisions in agency budgets.

  1. Agency Budget Preparation
  2. Division of the Budget Review
  3. The Governor’s Decisions
  4. Legislative Action
  5. Budget Execution