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2015-17 Legislatively Approved Budget General Fund/Lottery Funds (Excluding E-Fund and SPAs)

This timeline outlines Oregon's budget process from preparation for the legislative session to the governor's budget development, agency appeals, and final decisions, including the timeline for agency requests, governor's budget release, and CFO analyst recommendations.

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2015-17 Legislatively Approved Budget General Fund/Lottery Funds (Excluding E-Fund and SPAs)

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  1. 2015-17 Legislatively Approved BudgetGeneral Fund/Lottery Funds(Excluding E-Fund and SPAs)

  2. Long Term Projections

  3. Oregon’s Budget Process

  4. Budget Development Timeline Dec – Jan Prep for Legislative Session Mar – Aug Agency Request Budget Developed Sept – Nov Governor’s Budget Developed Sep 2016 Nov 2016 Oct 2016 Dec 2016 Jul 2016 Aug 2016 May 2016 Apr 2016 Jun 2016 Mar 15 Budget Kickoff Nov 8General Election Apr - JunDevelop Current Service Level Dec 1 Governor’s Budget released to Legislature Jul - AugFinalize ARB Document Sep – Oct 31Agency Appeals May - JulDevelop Policy Options (Up and down) NovGovernor Final Decisions Aug – Oct 15CFO Analyst Recommendations

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