Bill > HB2

This bill appropriates funds to various state agencies for the 2027 biennium, covering fiscal years 2026 and 2027. * **Legislative Branch:** * Legislative Services Division: $18,746,661 in FY 2026 and $16,693,790 in FY 2027, funded by the General Fund and State Special Revenue. * Legislative Committees and Activities: $1,907,497 in FY 2026 and $1,114,535 in FY 2027, funded by the General Fund. * Financial and Data Analysis: $3,894,582 in FY 2026 and $3,678,243 in FY 2027, funded by the General Fund. * Audit and Examination: $6,473,712 in FY 2026 and $6,456,315 in FY 2027, funded by the General Fund and State Special Revenue. * **Governor's Office:** * Executive Office Program: $3,730,253 in FY 2026 and $3,733,092 in FY 2027, funded by the General Fund. * Office of Budget and Program Planning: $3,424,255 in FY 2026 and $3,432,141 in FY 2027, funded by the General Fund. * **Department of Revenue:** * Director's Office: $10,859,049 in FY 2026 and $10,883,222 in FY 2027, funded by the General Fund, State Special Revenue, and Proprietary Funds. * Technology Services Division: $10,936,392 in FY 2026 and $11,278,319 in FY 2027, funded by the General Fund, State Special Revenue, and Proprietary Funds. * Alcoholic Beverage Control Division: $223,608,439 in FY 2026 and $223,618,910 in FY 2027, funded by the General Fund. * Cannabis Control Division: $97,480,622 in FY 2026 and $97,479,897 in FY 2027, funded by the General Fund. * **Department of Administration:** * Director's Office: $50,317,255 in FY 2026 and $50,752,072 in FY 2027, funded by the General Fund and State Special Revenue. * State Financial Services Division: $1,955,232 in FY 2026 and $1,955,653 in FY 2027, funded by the General Fund, State Special Revenue, and Proprietary Funds. * **Department of Public Health and Human Services:** * Disability Employment and Transitions: $32,370,622 in FY 2026 and $33,065,697 in FY 2027, funded by the General Fund, Federal Special Revenue, and State Special Revenue. * Human and Community Services: $300,428,448 in FY 2026 and $300,261,340 in FY 2027, funded by the General Fund, Federal Special Revenue, and State Special Revenue. * Child and Family Services: $130,696,996 in FY 2026 and $133,646,551 in FY 2027, funded by the General Fund, Federal Special Revenue, and State Special Revenue. * Behavioral Health and Developmental Disabilities: $541,092,020 in FY 2026 and $574,358,646 in FY 2027, funded by the General Fund, Federal Special Revenue, and State Special Revenue. * Health Resources Division: $1,688,029,080 in FY 2026 and $1,752,734,684 in FY 2027, funded by the General Fund, Federal Special Revenue, and State Special Revenue. * **Office of Public Instruction:** * State Level Activities: $33,897,425 in FY 2026 and $36,775,557 in FY 2027, funded by the General Fund, Federal Special Revenue, and State Special Revenue. * Local Education Activities: $165,914,575 in FY 2026 and $165,914,575 in FY 2027, funded by the General Fund, Federal Special Revenue, and State Special Revenue. * **Commissioner of Higher Education:** * Appropriation Distribution: $270,922,750 in FY 2026 and $270,283,893 in FY 2027, funded by the General Fund, Federal Special Revenue, and State Special Revenue. The bill includes provisions for appropriation control, defining programs, and specifies that certain appropriations are "Biennial," "Restricted," or "One Time Only" (OTO). It also details personal services funding requirements for the 2029 biennium, with exceptions for the Montana University System. The bill covers multiple fiscal years, specifically Fiscal Year 2026 and Fiscal Year 2027.