FY12 - FY13 Budget Information

The Office of Legislative Services and Budgetary Planning is committed to making budget and financial information available to the public and education stakeholders. This page has been designed to help you find information pertaining to the FY12 – FY13 budget process and the budget bill (HB 153). The Office of Legislative Services and Budgetary Planning staff will be updating this page with fact sheets, presentation materials, staff testimony before the General Assembly, links to helpful resources and other information about the current budget process.

Mid-Biennium Budget Review (MBR)

Biennial Budget Legislative Information

Final Enacted Version

Information provided by ODE

HB 153 ODE Quick Contacts

Conference Committee Changes

Information provided by ODE

Budget Proposal as passed by the Senate

Information provided by ODE

Information provided by the Legislative Service Commission

  • Estimated State Aid and Direct Reimbursements, FY 12 - FY 13 (as passed by the Senate) - This print-out shows the state aid estimates for FY 2012 and FY 2013 which are based on projected average daily membership (ADM) values provided by the Department of Education. Actual state aid will be based on actual ADM. Estimated state aid for FY 2011 is from the second payment made in February, 2011, and may change as data is updated.

Budget Proposal as passed by the House

Information provided by ODE

Information provided by the Legislative Service Commission

Executive Budget Proposal

Information provided by ODE

Information provided by the Legislative Service Commission

Information provided by the Office of Budget and Management

Information provided by the Governor's Office

State Board of Education Budget Recommendations

Last Modified: 5/28/2013 9:58:19 AM