Fiscal Year 2018-2019

Fiscal Year 2018-2019

Enacted Operating Budget Fact Sheets (As Passed)

• FY 18-19 Budget Fact Sheets    

Enacted Operating Budget Links (As Passed)

• FY2014-19 Expenditure and Appropriation Amounts
  • Adobe PDF    
  • Excel Spreadsheet    
• Budget in Detail - As Enacted    
• As Enrolled    
• Veto Message    
• Disapproved Language    
• Budget Highlights Book - As Enacted    

Blue Book Executive Budget (As Proposed By Governor Kasich & OBM)

• Governor Kasich's April 13, 2017 Press Conference Discussing State Budget Revenues
• Book One: Budget Recommendations    
• Book Two: The Tax Expenditure Report    
• Book Three: The Budget Highlights    

FY18-19 Additional Resources & Archived Information

Budget as Enacted

Enacted Operating Budget Links (As Passed)

• Budget in Detail - As Enacted    
• As Enrolled    
• Veto Message    
• Disapproved Language    
• Budget Highlights Book - As Enacted    

For additional information please see:

• The Ohio Legislature
• The Legislative Service Commission (LSC)

Executive Budget

Blue Book

• Book One: Budget Recommendations    
• Book Two: The Tax Expenditure Report    
• Book Three: The Budget Highlights    

Blue Book - Book One, Broken down into individual sections

• Introduction - Governor's Letter    
• Section A - Reader's Guide    
  • Introduction to the Executive Budget
  • Demographic Information
  • Glossary of Key Terms
  • Basis of Budgeting; Budget Calendar
  • The Budget Process; Funds of the State
  • Frequently Asked Questions
  • Guide to Reading the Budget Tables
  • State of Ohio Organization Chart
• Section B - Economic Forecast    
  • Economic Overview and Forecast
  • Revenue Estimates and Methodology
  • Actual and Estimated Revenues
• Section C - Budget Overview    
  • Revenue Summaries
  • Spending Summaries
  • Fund Balance Summaries
  • Capital Improvements & Long-Term Financing
  • State Personnel Summary
• Section D - Individual Agencies

• Section E - Errata Sheet    

Testimony

• OBM Director Keen's Testimony to the Conference Committee (June 22, 2017)    
• OBM Director Keen's Testimony to the Senate Finance Committee (May 3, 2017)      
• OBM Director Keen's Testimony to the Senate Finance Committee (April 5, 2017)      
• OBM Director Keen's Testimony to the House Finance and Appropriations Committee (February 1, 2017)   

School Foundation Funding Estimates

• School Foundation Funding Formula Simulation    
• K-12 Funding
  • K-12 PDF    
  • K-12 Excel Spreadsheet    
• JVSD Funding
  • JVSD PDF    
  • JVSD Excel Spreadsheet    

MHIC Sales Tax Transition Aid

• MHIC Sales Tax Transition Aid Table    
• MHIC Sales Tax Transition Aid Calculation    

LGF Reform Distribution Calculations

• LGF capacity-based distributions explanation    
• CY 2016 undivided local government funds distributions to counties
  • PDF    
  • Excel Spreadsheet    
• County government LGF Distribution Table
  • PDF    
  • Excel Spreadsheet    
• City LGF Distribution Table
  • PDF    
  • Excel Spreadsheet    
• Income tax-levying villages LGF Distribution Table
  • PDF    
  • Excel Spreadsheet    
• Non-income tax-levying villages LGF Distribution Table
  • PDF    
  • Excel Spreadsheet    
• Township LGF Distribution Table
  • PDF    
  • Excel Spreadsheet    

Budget Implementation

General Revenue Fund Disbursement Guidance

• FY19 GRF Disbursement Guidance Memo    
• FY19 GRF Disbursement Guidance    

FY 19 Allotment Guidance Documents

• FY19 Allotment Guidance & Planning Memo    
• FY19 Allotment Guidance    

FY 18 Allotment Guidance Documents

• FY 2018 Allotment Guidance & Planning Memo    

For State Agencies

Operating Budget Guidance for Fiscal Years 2018-2019

FY18 - 19 Executive Operating Budget Guidance    

• Appendix A - Glossary of terms    
• Appendix B - OAKS Budget Account Chartfields    
• Appendix C - Payroll Checkoff Charges    
• Appendix D - DAS Service Charges    
• Appendix E - OBM Budget Analyst Assignments    
• Appendix F - Program Activity A Example    
• Appendix G - Program Activity B Example    
• Appendix H - Activity B Priorities Table Example    
• Appendix I - Fund Activity Example    
• Appendix J - GRF ALI Activity Example    
• Appendix K - BI Reports Summary    
• Appendix L - Agency Staffing Table    
• Appendix M - Agency Fee Changes    
• Appendix N - Customer Service Standards    

FY18 - 19 Budget Portal User Guide    

Budget Language Guidance for Fiscal Years 2018-2019

Budget Language Guidance