Fiscal Year 2018-2019
Fiscal Year 2018-2019
Fiscal Year 2018-2019
Enacted Operating Budget Fact Sheets (As Passed)
Enacted Operating Budget Links (As Passed)
- FY2014-19 Expenditure and Appropriation Amounts
- 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:
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
Select either the agency's name or three letter abbreviation to view individual budget recommendations
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
- JVSD Funding
MHIC Sales Tax Transition Aid
LGF Reform Distribution Calculations
- LGF capacity-based distributions explanation
- CY 2016 undivided local government funds distributions to counties
- County government LGF Distribution Table
- City LGF Distribution Table
- Income tax-levying villages LGF Distribution Table
- Non-income tax-levying villages LGF Distribution Table
- Township LGF Distribution Table
Budget Implementation
General Revenue Fund Disbursement Guidance
FY 19 Allotment Guidance Documents
FY 18 Allotment Guidance Documents
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