Budget Analysis 2022-2023

The Fiscal Year 2023 Budget Analysis is provided to assist the Legislature in the review of agency budget requests and the Governor’s budget recommendations for fiscal years 2022 and 2023.

This report contains the individual analyses of state agency budgets, including the agency budget requests and the Governor’s recommendations.

The Legislative Research Department’s analysis pertains to the Governor’s recommendations as originally reported in Volumes 1 and 2 of the Governor’s Budget Report as submitted to the Legislature.

This document groups agencies by the function of government into which each agency is classified. There are six functions of government into which agencies are grouped, with similar agencies grouped that share similar basic purposes.

Volume I of this publication contains the Overview of the FY 2023 Governor’s Budget Report and agencies in General Government.

Volume II of this publication contains agencies in Agriculture and Natural Resources, Education, Human Services, Public Safety, and Transportation.