SRS Budget Process (as of October, 2006)

Start of Budget Process

Planning for FY 07 & FY 08
Fiscal officers analyze historical and caseload information, receive input from the public, other state agencies, programs and areas

Agency Budget Proposal Submitted
Fully developed agency budget is submitted to Governor's Division of Budhet for FY 07 & FY 08 (October 1, 2006)

Governor;s Division of Budget Recommendations
Governor's Division of Budget reviews and makes recommendations for FY 07 & FY 08 (Mid November 2006)

Agency Appeals
Agency reviews Division of Budget recommendations and appeals, as determined by the Secretary fo FY 07 & FY 08 (Mid November, 2006

Governor's Review
Governor's Division of Budget reviews appeals with governor for FY 07 & FY 08 (Mid November - January 2007

Governor's Recommendation
Governor makes recommendation to the Legislature for FY07 & FY 08 (Mid January 2007)

Legislative Review
Legislature reviews and passes appropriation bills for FY 07 & FY 08 (Mid January - May 2007)

Planning for FY 07 & FY 08
Receive input from the public, otther sate gencies, programs and areas.
Analyze historical and caseload information. (March - June 2007)

Start budget process again

Governor Signs
Governor signsd appropriation bills for FY 07 & FY 08