September 18, 2024

• Agenda
  • Legislative Branch
    • LEG Quarterly Financial Report FYE 2024
    • LEG FTE Report
  • Department of Administration
    • DOA Quarterly Financial Report FYE 2024
    • DOA State Procurement 101
  • Department of Labor & Industry
    • DLI Quarterly Financial Report FYE 2024
  • OPI Data Modernization Legislative Report (August 2024)
  • Section A Budget Overview
  • Section A Budget Amendment Report
  • Personal Services Overview (July 2024)
  • MCC Quarterly Financial Report FYE 2024 (Montana Consumer Counsel)
  • GOV Quarterly Financial Report FYE 2024 (Governor's Office)
  • SOS Quarterly Financial Report FYE 2024 (Secretary of State)
  • COPP Quarterly Financial Report FYE 2024 (Commissioner of Political Practice)
  • SAO Quarterly Financial Report FYE 2024 (State Auditor's Office)
  • DOR Quarterly Financial Report FYE 2024 (Department of Revenue)
  • COMM Quarterly Financial Report FYE 2024 (Department of Commerce)
  • DMA Quarterly Financial Report FYE 2024 (Department of Military Affairs)

June 20, 2024

• Agenda
  • Legislative Branch
    • LEG Quarterly Financial Report
    • LEG FTE Report
    • LSD Agency Goals & Objectives (Legislative Services Division)
    • LFD Agency Goals & Objectives (Legislative Fiscal Division)
    • LAD Strategic Plan (Legislative Audit Division)
    • LAD Strategic Plan Appendix (Legislative Audit Division)
    • LAD Timely ACFR Insurance (Legislative Audit Division)
  • Montana Consumer Counsel
    • MCC ​​​​​​​Quarterly Financial Report
  • Governor's Office
    • ​​​​​​​GOV Quarterly Financial Report
    • GOV Goals & Objectives
  • Secretary of State
    • SOS ​​​​​​​Quarterly Financial Report
  • Commissioner of Political Practices
    • ​​​​​​​COPP Quarterly Financial Report
  • State Auditor's Office
    • ​​​​​​​SAO Quarterly Financial Report
  • Department of Revenue
    • ​​​​​​​DOR Quarterly Financial Report
  • Department of Administration
    • ​​​​​​​DOA Quarterly Financial Report
  • Department of Commerce
    • ​​​​​​​ COMM Quarterly Financial Report
  • Department of Labor & Industry
    • ​​​​​​​DLI Quarterly Financial Report
  • Department of Military Affairs
    • ​​​​​​​DMA Quarterly Financial Report​​​​​​​
    • DMA Goals & Objectives
    • Special Reports
      • ​​​​​​​DMA Scholarship Program
      • DMA Contracted Services
        • DMA Contracted Services Appendix
      • DMA Veteran Affair's Division
  • Personal Services Contingency Funding
  • Personal Services Overview
  • Budget Amendment Report Section A
  • Section A Budget Overview

March 13, 2024

• Agenda
  • Section A Budget Overview
  • Budget Amendment Memo
    • Detailed Budget Amendment Report
  • Personal Services Overview
  • Carryforward Memo
  • OPI Data Modernization Legislative Report (February 2024)
  • Montana Housing Presentation
  • Secretary of State
    • SOS Quarterly Financial Report Q2 FY24
    • SOS Interim Budget Committee Presentation
  • Commissioner of Political Practice
    • COPP Quarterly Financial Report Q2 FY24
    • COPP Budget Subcommittee Review
  • Department of Revenue
    • DOR Quarterly Financial Report Q2 FY24
    • DOR Organizational Chart
    • DOR Annual Planning FY24
    • Entitlement Shares Fund Report
  • Department of Labor & Industry
    • DLI Quarterly Financial Report Q2 FY24
    • Employment Security Account
  • Department of Administration
    • ​​​​​​​DOA Quarterly Financial Report Q2 FY24
    • DOA Healthcare & Benefits Update
  • Legislative Branch
    • LEG Quarterly Financial Report Q2 FY24
  • Montana Consumer Counsel
    • ​​​​​​​CC Quarterly Financial Report Q2 FY24
  • Governor's Office
    • GOV Quarterly Financial Report Q2 FY24
  • State Auditor's Office
    • ​​​​​​​SAO Quarterly Financial Report Q2 FY24
  • Department of Commerce
    • ​​​​​​​COMM Quarterly Financial Report Q2 FY24
  • Department of Military Affairs
    • ​​​​​​​DMA Quarterly Financial Report Q2 FY24

December 13, 2023

• Agenda
  • Montana Consumer Counsel
    • MCC Quarterly Financial Report Q1 FY24
    • MCC Organizational Chart
  • Commissioner of Political Practices
    • COPP Quarterly Financial Report Q1 FY24
  • State Auditor's Office
    • ​​​​​​​SAO Quarterly Financial Report Q1 FY24
    • SAO 2023 Strategic Roadmap
  • Department of Commerce
    • COMM Quarterly Financial Report Q1 FY24
    • COMM Goals & Objectives
    • Fund Reports
      • Accommodations Tax Overview
      • ​​​​​​​Accommodations Tax Collections Data Tool
      • Accommodations Tax Revenue & Expenditures
  • Department of Administration
    • ​​​​​​​DOA Quarterly Financial Report Q1 FY24
    • DOA Organizational Chart
    • DOA Annual Plan FY24
    • DOA Montana Tax Appeal Board Overview
    • Fund Reports
      • Group Benefits Proprietary Fund
      • Montana State Lottery Fund
  • Legislative Branch
    • IBC Projects (December 2023)
    • FTE Report (December 2023)
  • ​​​​​​​Section A Budget Overview
  • Personal Services Overview
  • OPI Database Modernization Legislative Report (December 2023)

September 13, 2023

• Agenda
  • Motion for Allowing Proxy Voting
  • Subcommittee Rules 2023
  • Legislative Branch
    • FTE Update (August, 2023)
    • Information Technology & Outside Legal Update
  • Section A Budget Overview
  • Personal Services Overview
  • State Special Revenue Reports
    • Building Codes Program
  • Interim Planning
    • Proposed Interim Agenda
    • Section A Workplan

Agency Goals & Objectives

• Legislative Branch
  • Legislative Audit Division
    • Appendix
  • Legislative Fiscal Division
    • Appendix
  • Legislative Services Division
• Montana Consumer Counsel
• Governor's Office
• Secretary of State
• Commissioner of Political Practice
• State Auditor's Office
• Department of Revenue
• Department of Administration
• Department of Commerce
• Department of Labor & Industry
• Department of Military Affairs

Quarterly Financial Reports Q2 FY24

• Legislative Branch
• Montana Consumer Counsel
• Governor's Office
• Secretary of State
• Commissioner of Political Practice
• State Auditor's Office
• Department of Revenue
• Department of Administration
• Department of Commerce
• Department of Labor & Industry
• Department of Military Affairs

Quarterly Financial Reports Q1 FY24

• Legislative Branch
• Montana Consumer Counsel
• Governor's Office
• Secretary of State
• Commissioner of Political Practices
• State Auditor's Office
• Department of Revenue
• Department of Administration
• Department of Commerce
• Department of Labor & Industry
• Department of Military Affairs

Quarterly Financial Reports FYE 2023

• Legislative Branch
• Montana Consumer Counsel
• Governor's Office
• Secretary of State
• Commissioner of Political Practices
• State Auditor's Office
• Department of Revenue
• Department of Administration
• Department of Commerce
• Department of Labor & Industry
• Department of Military Affairs

Interim 2023 Biennium Section A

Session 2023 Biennium Section A

June 20, 2024
Minutes I Video

March 13, 2024
Minutes I Video

December 13, 2023
Minutes I Video

September 13, 2023
Minutes I Video

Submit Public Comment

September 12, 2023 

• Ruth Burke

Legislative Staff

• Molly DelCurto
• Katie Guenther
• Joe Baan
• Ethan Bergen

OBPP Staff

• Sonia Powell
• Angie Nelson
• Amy Sassano
• Ryan Evans

Legislators

• Rep. Terry Moore - Chair
• Rep. Terry Falk
• Rep. Naarah Hastings
• Rep. Jim Hamilton
• Senator Forrest Mandeville - Vice Chair
• Senator Dan Bartel
• Senator Pat Flowers

"5-12-301. Legislative fiscal division. There is a legislative fiscal division. The legislative fiscal analyst shall manage the legislative fiscal division to support the legislative finance committee and the interim budget committees identified in 5-12-501 and carry out the provisions of this chapter."

Continue reading about the act to make the interim budget committees permanent in HB 110.