General Appropriations Act

69th Legislature HB 0002.001
- BP - 1 - HB 2
1 HOUSE BILL NO. 2
2 INTRODUCED BY L. JONES,
3 BY REQUEST OF THE OFFICE OF BUDGET AND PROGRAM PLANNING
4
5 A BILL FOR AN ACT ENTITLED: “AN ACT APPROPRIATING MONEY TO VARIOUS STATE AGENCIES FOR THE BIENNIUM ENDING JUNE 30, 2027; AND PROVIDING AN EFFECTIVE DATE.”
6
7 BE IT ENACTED BY THE LEGISLATURE OF THE STATE OF MONTANA:
8
9
10 NEW SECTION. Section 1. Short title. [This act] may be cited as "The General Appropriations Act of 2025".
11 NEW SECTION. Section 2. First level expenditures. The agency and program appropriation tables in the legislative fiscal analyst narrative accompanying this bill, showing first level expenditures and funding
12 for the 2027 biennium, are adopted as legislative intent.
13 NEW SECTION. Section 3. Severability. If any section, subsection, sentence, clause, or phrase of [this act] is for any reason held unconstitutional, the decision does not affect the validity of the remaining
14 portions of [this act].
15 NEW SECTION. Section 4. Appropriation control. An appropriation item designated "Biennial" may be spent in either year of the biennium. An appropriation item designated "Restricted" may be used during
16 the biennium only for the purpose designated by its title and as presented to the legislature. An appropriation item designated "One Time Only" or "OTO" may not be included in the present law base for the 2029 biennium.
17 The office of budget and program planning shall establish a separate appropriation on the statewide accounting, budgeting, and human resource system for any item designated "Biennial", "Restricted", "One Time Only",
18 or "OTO". The office of budget and program planning shall establish at least one appropriation on the statewide accounting, budgeting, and human resource system for any appropriation that appears as a separate line
19 item in [this act].
20 NEW SECTION. Section 5. Appropriation control. The office of budget and program planning shall establish a separate appropriation on the statewide accounting, budgeting, and human resource system for
21 the funding that is part of each agency budget included in [this act] to pay fixed cost allocations to the state information technology services division of the department of administration. The appropriations must be
22 designated as restricted.
23 NEW SECTION. Section 6. Program definition. As used in [this act], "program":
24 (1) has the same meaning as provided in 17-7-102;
25 (2) is consistent with the management and accountability structure established on the statewide accounting, budgeting, and human resource system; and
26 (3) is identified as a major subdivision of an agency ordinally numbered with an Arabic numeral.
27 NEW SECTION. Section 7. Personal services funding -- 2029 biennium. (1) Except as provided in subsection (2), present law and new proposal funding budget requests for the 2027 biennium submitted
28 under Title 17, chapter 7, part 1, by each executive, judicial, and legislative branch agency must include funding of first level personal services separate from funding of other expenditures. The funding of first level
69th Legislature HB 0002.001
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1 personal services by fund or equivalent for each fiscal year must be shown at the fourth reporting level or equivalent in the budget request for the 2029 biennium submitted by November 1 to the legislative fiscal analyst
2 by the office of budget and program planning.
3 (2) The provisions of subsection (1) do not apply to the Montana university system.
4 NEW SECTION. Section 8. Totals not appropriations. The totals shown in [this act] are for informational purposes only and are not appropriations.
5 NEW SECTION. Section 9. Effective date. [This act] is effective July 1, 2025.
6 NEW SECTION. Section 10. Appropriations. The following money is appropriated for the respective fiscal years:
69th Legislature HB 0002.001
Fiscal 2024 Fiscal 2025
State Federal State Federal
General Special Special Propri- General Special Special Propri-
Fund Revenue Revenue etary Other Total Fund Revenue Revenue etary Other Total
Fiscal 2024 Fiscal 2025
- A - 1 - HB 2
1 A. GENERAL GOVERNMENT
2LEGISLATIVE BRANCH (11040)
3 1. Legislative Services Division (20)
4 18,165,942 238,739 0 0 0 18,404,681 16,121,756 230,020 0 0 0 16,351,776
5 2. Legisislative Committees and Activities (21)
6 2,141,424 0 0 0 0 2,141,424 1,214,790 0 0 0 0 1,214,790
7 3. Financial and Data Analysis (27)
8 3,786,505 0 0 0 0 3,786,505 3,681,752 0 0 0 0 3,681,752
9 4. Audit and Examination (28)
10 3,551,861 2,921,851 0 0 0 6,473,712 3,534,101 2,922,214 0 0 0 6,456,315
11 ____________ ____________ ____________ ____________ ____________ ____________ ____________ ____________ ____________ ____________ ____________ ____________
12 Total
13 27,645,732 3,160,590 0 0 0 30,806,322 24,552,399 3,152,234 0 0 0 27,704,633
14CONSUMER COUNSEL (11120)
15 1. Administrative Program (01)
16 0 1,849,351 0 0 0 1,849,351 0 1,850,909 0 0 0 1,850,909
17 ____________ ____________ ____________ ____________ ____________ ____________ ____________ ____________ ____________ ____________ ____________ ____________
18 Total
69th Legislature HB 0002.001
Fiscal 2024 Fiscal 2025
State Federal State Federal
General Special Special Propri- General Special Special Propri-
Fund Revenue Revenue etary Other Total Fund Revenue Revenue etary Other Total
Fiscal 2024 Fiscal 2025
- A - 2 - HB 2
1 0 1,849,351 0 0 0 1,849,351 0 1,850,909 0 0 0 1,850,909
2GOVERNOR'S OFFICE (31010)
3 1. Executive Office Program (01)
4 3,730,491 0 0 0 0 3,730,491 3,733,330 0 0 0 0 3,733,330
5 2. Executive Residence Operations (02)
6 132,279 0 0 0 0 132,279 132,266 0 0 0 0 132,266
7 3. Office of Budget and Program Planning (04)
8 15,424,444 7,000,000 3,500,000 500,000 0 26,424,444 15,432,330 7,000,000 3,500,000 500,000 0 26,432,330
9 a. Legislative Audit (Restricted/Biennial)
10 76,725 0 0 0 0 76,725 0 0 0 0 0 0
11 b. Legislative Audit Division Federal Single Audit (Restricted/Biennial)
12 102,869 51,760 79,332 52,843 0 286,804 0 0 0 0 0 0
13 4. Office of Indian Affairs (05)
14 234,304 50,000 0 0 0 284,304 234,739 50,000 0 0 0 284,739
15 5. Mental Disabilities Board of Vistors and Mental Health Ombudsman (20)
16 512,308 0 0 0 0 512,308 514,409 0 0 0 0 514,409
17 ____________ ____________ ____________ ____________ ____________ ____________ ____________ ____________ ____________ ____________ ____________ ____________
18 Total
69th Legislature HB 0002.001
Fiscal 2024 Fiscal 2025
State Federal State Federal
General Special Special Propri- General Special Special Propri-
Fund Revenue Revenue etary Other Total Fund Revenue Revenue etary Other Total
Fiscal 2024 Fiscal 2025
- A - 3 - HB 2
1 20,213,420 7,101,760 3,579,332 552,843 0 31,447,355 20,047,074 7,050,000 3,500,000 500,000 0 31,097,074
2COMMISSIONER OF POLITICAL PRACTICES (32020)
3 1. Administration Program (01)
4 953,627 0 0 0 0 953,627 951,774 0 0 0 0 951,774
5 ____________ ____________ ____________ ____________ ____________ ____________ ____________ ____________ ____________ ____________ ____________ ____________
6 Total
7 953,627 0 0 0 0 953,627 951,774 0 0 0 0 951,774
8STATE AUDITOR'S OFFICE (34010)
9 1. Central Management (01)
10 0 2,811,464 0 0 0 2,811,464 0 2,875,006 0 0 0 2,875,006
11 a. Legislative Audit (Restricted/Biennial)
12 0 12,092 0 0 0 12,092 0 0 0 0 0 0
13 2. Insurance (03)
14 157,393 24,257,850 45,000,000 0 0 69,415,243 157,393 27,292,338 50,000,000 0 0 77,449,731
15 a. Legislative Audit (Restricted/Biennial)
16 0 39,246 0 0 0 39,246 0 0 0 0 0 0
17 b. Legislative Audit Division Federal Single Audit (Restricted/Biennial)
18 0 0 28,466 0 0 28,466 0 0 0 0 0 0
69th Legislature HB 0002.001
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General Special Special Propri- General Special Special Propri-
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Fiscal 2024 Fiscal 2025
- A - 4 - HB 2
1 3. Securities (04)
2 0 1,613,297 0 0 0 1,613,297 0 1,614,375 0 0 0 1,614,375
3 a. Legislative Audit (Restricted/Biennial)
4 0 9,052 0 0 0 9,052 0 0 0 0 0 0
5 ____________ ____________ ____________ ____________ ____________ ____________ ____________ ____________ ____________ ____________ ____________ ____________
6 Total
7 157,393 28,743,001 45,028,466 0 0 73,928,860 157,393 31,781,719 50,000,000 0 0 81,939,112
8DEPARTMENT OF REVENUE (58010)
9 1. Director's Office (01)
10 10,335,994 368,540 0 155,750 0 10,860,284 10,360,167 368,540 0 155,750 0 10,884,457
11 2. Technology Services Division (02)
12 10,364,314 186,639 0 385,439 0 10,936,392 10,700,241 186,639 0 391,439 0 11,278,319
13 3. Alcoholic Beverage Control Division (03)
14 0 0 0 223,973,439 0 223,973,439 0 0 0 223,983,910 0 223,983,910
15 4. Cannabis Control Division (04)
16 0 98,385,988 0 0 0 98,385,988 0 98,464,669 0 0 0 98,464,669
17 5. Information Management and Collections Division (05)
18 7,343,280 146,597 0 16,890 0 7,506,767 7,426,918 146,597 0 16,890 0 7,590,405
69th Legislature HB 0002.001
Fiscal 2024 Fiscal 2025
State Federal State Federal
General Special Special Propri- General Special Special Propri-
Fund Revenue Revenue etary Other Total Fund Revenue Revenue etary Other Total
Fiscal 2024 Fiscal 2025
- A - 5 - HB 2
1 6. Business and Income Taxes Division (07)
2 12,778,037 951,758 503,023 0 0 14,232,818 12,842,075 976,758 503,023 0 0 14,321,856
3 7. Property Assessment Division (08)
4 27,780,826 17,276 0 0 0 27,798,102 27,928,498 17,276 0 0 0 27,945,774
5 ____________ ____________ ____________ ____________ ____________ ____________ ____________ ____________ ____________ ____________ ____________ ____________
6 Total
7 68,602,451 100,056,798 503,023 224,531,518 0 393,693,790 69,257,899 100,160,479 503,023 224,547,989 0 394,469,390
8DEPARTMENT OF ADMINISTRATION (61010)
9 1. Director's Office (01)
10 50,294,608 0 22,707 0 0 50,317,315 50,729,465 0 22,707 0 0 50,752,172
11 2. Governor Elect Program (02)
12 0 0 0 0 0 0 0 0 0 0 0 0
13 3. State Financial Services Division (03)
14 1,861,877 0 5,828 87,878 0 1,955,583 1,862,564 0 5,828 87,878 0 1,956,270
15 a. Legislative Audit (Restricted/Biennial)
16 1,155,726 0 0 0 0 1,155,726 0 0 0 0 0 0
17 4. Architecture and Engineering Division (04)
18 0 3,053,664 0 0 0 3,053,664 0 3,059,568 0 0 0 3,059,568
69th Legislature HB 0002.001
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Fiscal 2024 Fiscal 2025
- A - 6 - HB 2
1 5. State Procurement Services Division (05)
2 1,440,248 605,037 0 0 0 2,045,285 1,441,639 602,832 0 0 0 2,044,471
3 6. Banking and Financial Institutions Division (14)
4 0 5,118,695 0 0 0 5,118,695 0 5,124,300 0 0 0 5,124,300
5 7. Montana State Lottery (15)
6 0 0 0 6,681,619 0 6,681,619 0 0 0 6,693,780 0 6,693,780
7 a. Legislative Audit (Restricted/Biennial)
8 0 0 0 155,430 0 155,430 0 0 0 0 0 0
9 8. State Human Resources Division (23)
10 2,404,499 0 0 0 0 2,404,499 2,404,407 0 0 0 0 2,404,407
11 9. Montana Tax Appeal Board (37)
12 797,914 0 0 0 0 797,914 799,268 0 0 0 0 799,268
13 ____________ ____________ ____________ ____________ ____________ ____________ ____________ ____________ ____________ ____________ ____________ ____________
14 Total
15 57,954,872 8,777,396 28,535 6,924,927 0 73,685,730 57,237,343 8,786,700 28,535 6,781,658 0 72,834,236
16DEPARTMENT OF COMMERCE (65010)
17 1. Business Mt (51)
18 3,051,029 2,479,492 887,795 0 0 6,418,316 3,060,824 2,480,506 888,908 0 0 6,430,238
69th Legislature HB 0002.001
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General Special Special Propri- General Special Special Propri-
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Fiscal 2024 Fiscal 2025
- A - 7 - HB 2
1 2. Brand Mt (52)
2 0 210,157 0 0 0 210,157 0 210,157 0 0 0 210,157
3 3. Community Mt (60)
4 2,072,517 4,900,166 8,287,648 0 0 15,260,331 2,078,022 4,905,307 8,290,146 0 0 15,273,475
5 4. Housing Mt (74)
6 0 0 (95,378) 0 0 (95,378) 0 0 0 0 0 0
7 a. Home Program
8 0 0 5,826,711 0 0 5,826,711 0 0 5,733,462 0 0 5,733,462
9 b. Housing Trust Fund
10 0 0 6,287,299 0 0 6,287,299 0 0 6,289,512 0 0 6,289,512
11 c. Legislative Audit Division Federal Single Audit (Restricted/Biennial)
12 0 0 95,379 0 0 95,379 0 0 0 0 0 0
13 5. Board of Horse Racing (78)
14 250,000 241,742 0 0 0 491,742 250,000 241,908 0 0 0 491,908
15 6. Montana Heritage Commission (80)
16 0 2,633,802 0 0 0 2,633,802 0 2,635,839 0 0 0 2,635,839
17 7. Director's Office (81)
18 1,072,003 8,975 600,000 0 0 1,680,978 1,082,970 8,975 600,000 0 0 1,691,945
69th Legislature HB 0002.001
Fiscal 2024 Fiscal 2025
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General Special Special Propri- General Special Special Propri-
Fund Revenue Revenue etary Other Total Fund Revenue Revenue etary Other Total
Fiscal 2024 Fiscal 2025
- A - 8 - HB 2
1 ____________ ____________ ____________ ____________ ____________ ____________ ____________ ____________ ____________ ____________ ____________ ____________
2 Total
3 6,445,549 10,474,334 21,889,454 0 0 38,809,337 6,471,816 10,482,692 21,802,028 0 0 38,756,536
4 All federal special revenue appropriations in the Housing MT Division are biennial.
5DEPARTMENT OF LABOR AND INDUSTRY (66020)
6 1. Workforce Services Division (01)
7 277,897 15,309,683 18,199,962 0 0 33,787,542 278,175 14,877,456 18,223,661 0 0 33,379,292
8 2. Unemployment Insurance Division (02)
9 0 7,920,118 11,374,013 0 0 19,294,131 0 7,909,755 11,418,006 0 0 19,327,761
10 3. Commissioner's Office and Centralized Services Division (03)
11 344,885 883,287 602,216 0 0 1,830,388 346,126 784,051 603,844 0 0 1,734,021
12 4. Employment Standards Division (05)
13 38,317 37,886,290 1,490,977 0 0 39,415,584 41,978 37,946,581 1,493,466 0 0 39,482,025
14 5. Office of Community Services (07)
15 171,945 295,000 4,045,224 0 0 4,512,169 172,194 295,000 4,045,977 0 0 4,513,171
16 6. Workers' Compensation Court (09)
17 0 726,560 0 0 0 726,560 0 727,317 0 0 0 727,317
18 ____________ ____________ ____________ ____________ ____________ ____________ ____________ ____________ ____________ ____________ ____________ ____________
69th Legislature HB 0002.001
Fiscal 2024 Fiscal 2025
State Federal State Federal
General Special Special Propri- General Special Special Propri-
Fund Revenue Revenue etary Other Total Fund Revenue Revenue etary Other Total
Fiscal 2024 Fiscal 2025
- A - 9 - HB 2
1 Total
2 833,044 63,020,938 35,712,392 0 0 99,566,374 838,473 62,540,160 35,784,954 0 0 99,163,587
3DEPARTMENT OF MILITARY AFFAIRS (67010)
4 1. Director's Office (01)
5 1,324,512 0 710,730 0 0 2,035,242 1,308,200 0 712,021 0 0 2,020,221
6 2. Challenge Program (02)
7 1,517,224 0 4,708,897 0 0 6,226,121 1,515,910 0 4,705,397 0 0 6,221,307
8 3. Scholarship Program (03)
9 250,000 0 0 0 0 250,000 250,000 0 0 0 0 250,000
10 4. Starbase (04)
11 0 0 1,665,420 0 0 1,665,420 0 0 1,694,785 0 0 1,694,785
12 5. Army National Guard Program (12)
13 2,066,490 3,920 19,825,866 0 0 21,896,276 2,067,221 3,920 19,839,577 0 0 21,910,718
14 a. Legislative Audit Division Federal Single Audit (Restricted/Biennial)
15 10,546 0 31,640 0 0 42,186 0 0 0 0 0 0
16 6. Air National Guard Program (13)
17 420,758 0 6,759,482 0 0 7,180,240 421,619 0 6,877,046 0 0 7,298,665
18 a. Legislative Audit (Restricted/Biennial)
69th Legislature HB 0002.001
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General Special Special Propri- General Special Special Propri-
Fund Revenue Revenue etary Other Total Fund Revenue Revenue etary Other Total
Fiscal 2024 Fiscal 2025
- A - 10 - HB 2
1 0 0 (446,577) 0 0 (446,577) 0 0 (421,640) 0 0 (421,640)
2 7. Disaster and Emergency Services (21)
3 2,125,167 204,756 16,719,043 0 0 19,048,966 2,128,221 204,756 16,723,145 0 0 19,056,122
4 a. Legislative Audit Division Federal Single Audit (Restricted/Biennial)
5 21,094 0 21,094 0 0 42,188 0 0 0 0 0 0
6 8. Veterans' Affairs Program (31)
7 3,415,348 1,342,495 0 0 0 4,757,843 3,465,799 1,296,317 0 0 0 4,762,116
8 ____________ ____________ ____________ ____________ ____________ ____________ ____________ ____________ ____________ ____________ ____________ ____________
9 Total
10 11,151,139 1,551,171 49,995,595 0 0 62,697,905 11,156,970 1,504,993 50,130,331 0 0 62,792,294
11 ____________ ____________ ____________ ____________ ____________ ____________ ____________ ____________ ____________ ____________ ____________ ____________
12 TOTAL SECTION A
13 193,957,227 224,735,339 156,736,797 232,009,288 0 807,438,651 190,671,141 227,309,886 161,748,871 231,829,647 0 811,559,545
14
69th Legislature HB 0002.001
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General Special Special Propri- General Special Special Propri-
Fund Revenue Revenue etary Other Total Fund Revenue Revenue etary Other Total
Fiscal 2024 Fiscal 2025
- B - 1 - HB 2
1
2 B. DEPARTMENT OF PUBLIC HEALTH & HUMAN SERVICES
3DEPARTMENT OF PUBLIC HEALTH & HUMAN SERVICES (69010)
4 1. Disability Employment and Transitions (01)
5 6,761,817 2,230,477 22,782,148 0 0 31,774,442 6,760,576 2,275,628 22,791,642 0 0 31,827,846
6 2. Human and Community Services (02)
7 26,645,194 2,120,784 100,297,652 0 0 129,063,630 26,547,604 2,124,069 100,224,848 0 0 128,896,521
8 3. Child and Family Services (03)
9 79,894,670 1,473,989 48,513,163 0 0 129,881,822 80,554,969 1,471,928 48,364,516 0 0 130,391,413
10 4. Director's Office (04)
11 5,728,542 3,351,054 7,724,167 0 0 16,803,763 5,738,143 3,351,893 7,734,347 0 0 16,824,383
12 5. Child Support Services (05)
13 3,701,750 363,458 8,592,111 0 0 12,657,319 3,710,021 363,458 8,608,166 0 0 12,681,645
14 6. Business and Financial Services (06)
15 5,231,722 1,597,082 7,289,464 0 0 14,118,268 5,269,745 1,600,600 7,320,836 0 0 14,191,181
16 a. Legislative Audit Division Federal Single Audit (Restricted/Biennial)
17 524,449 44,692 410,721 0 0 979,862 0 0 0 0 0 0
69th Legislature HB 0002.001
Fiscal 2024 Fiscal 2025
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- B - 2 - HB 2
1 7. Public Health and Safety Division (07)
2 3,357,262 14,441,694 22,112,051 0 0 39,911,007 3,324,954 14,433,171 22,181,569 0 0 39,939,694
3 8. Office of Inspector General (08)
4 2,860,587 1,073,186 6,372,639 0 0 10,306,412 2,869,307 1,073,401 6,383,001 0 0 10,325,709
5 9. Technology Services Division (09)
6 30,208,189 2,373,007 51,629,298 0 0 84,210,494 40,144,651 2,517,984 62,394,382 0 0 105,057,017
7 10. Behavioral Health and Developmental Disability (10)
8 153,479,833 65,495,293 361,876,101 0 0 580,851,227 161,713,362 57,476,303 423,271,526 0 0 642,461,191
9 11. Health Resources Division (11)
10 266,623,054 144,757,505 1,318,529,955 0 0 1,729,910,514 285,569,668 144,862,634 1,373,714,637 0 0 1,804,146,939
11 12. Medicaid and Health Services Management (12)
12 1,353,506 41,460 3,867,746 0 0 5,262,712 1,353,648 41,470 3,867,926 0 0 5,263,044
13 13. Operations Services Division (16)
14 921,844 692,036 1,310,473 0 0 2,924,353 924,528 692,225 1,313,666 0 0 2,930,419
15 14. Senior and Long-Term Care Services (22)
16 115,118,591 30,275,484 244,556,736 0 0 389,950,811 118,809,127 30,289,986 250,639,980 0 0 399,739,093
17 15. Early Childhood and Family Support (25)
69th Legislature HB 0002.001
Fiscal 2024 Fiscal 2025
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General Special Special Propri- General Special Special Propri-
Fund Revenue Revenue etary Other Total Fund Revenue Revenue etary Other Total
Fiscal 2024 Fiscal 2025
- B - 3 - HB 2
1 20,800,892 3,847,507 71,120,815 0 0 95,769,214 21,037,975 3,847,660 71,249,649 0 0 96,135,284
2 16. Health Care Facilities (33)
3 112,360,895 18,860,058 15,314,581 0 0 146,535,534 112,683,420 18,989,225 16,039,692 0 0 147,712,337
4 ____________ ____________ ____________ ____________ ____________ ____________ ____________ ____________ ____________ ____________ ____________ ____________
5 Total
6 835,572,797 293,038,766 2,292,299,821 0 0 3,420,911,384 877,011,698 285,411,635 2,426,100,383 0 0 3,588,523,716
7 The following language is recommended for HB 2: "If legislation authorizing a statutory appropriation for SNAP benefits (LC ###) is not passed and approved, the appropriation for the Human and Community
8 Services Division is increased by $172,572,822 federal funds each year."
9 ____________ ____________ ____________ ____________ ____________ ____________ ____________ ____________ ____________ ____________ ____________ ____________
10 TOTAL SECTION B
11 835,572,797 293,038,766 2,292,299,821 0 0 3,420,911,384 877,011,698 285,411,635 2,426,100,383 0 0 3,588,523,716
12
69th Legislature HB 0002.001
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Fiscal 2024 Fiscal 2025
- C - 1 - HB 2
1
2 C. NATURAL RESOURCES & TRANSPORTATION
3DEPARTMENT OF FISH, WILDLIFE, AND PARKS (52010)
4 1. Technical Services Division (01)
5 0 10,135,261 167,895 0 0 10,303,156 0 10,107,169 167,895 0 0 10,275,064
6 2. Fisheries Division (03)
7 0 11,948,617 13,590,973 0 0 25,539,590 0 11,898,927 13,618,263 0 0 25,517,190
8 a. Legislative Audit (Restricted/Biennial)
9 0 (4,153) (3,208) 0 0 (7,361) 0 (2,806) (2,169) 0 0 (4,975)
10 3. Enforcement Division (04)
11 0 17,035,890 46,226 0 0 17,082,116 0 16,680,217 46,226 0 0 16,726,443
12 4. Wildlife Division (05)
13 0 12,798,359 11,692,880 0 0 24,491,239 0 12,665,155 11,714,052 0 0 24,379,207
14 5. Parks and Outdoor Recreation Division (06)
15 0 28,485,862 5,462,218 0 0 33,948,080 0 28,359,775 5,462,218 0 0 33,821,993
16 6. Communication and Education Division (08)
17 0 4,864,716 1,391,232 0 0 6,255,948 0 4,870,722 1,376,532 0 0 6,247,254
69th Legislature HB 0002.001
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- C - 2 - HB 2
1 7. Administration (09)
2 0 27,117,092 1,759,127 0 0 28,876,219 0 27,365,846 1,759,127 0 0 29,124,973
3 a. Legislative Audit Division Federal Single Audit (Restricted/Biennial)
4 0 48,819 0 0 0 48,819 0 0 0 0 0 0
5 ____________ ____________ ____________ ____________ ____________ ____________ ____________ ____________ ____________ ____________ ____________ ____________
6 Total
7 0 112,430,463 34,107,343 0 0 146,537,806 0 111,945,005 34,142,144 0 0 146,087,149
8 The Department of Fish, Wildlife and Parks is authorized to adjust the appropriations between state special and federal special revenue by like amounts in order to respond to increases or reductions in annual
9 federal funding received during the biennium. The snowmobile trail groomer appropriation in the Parks and Outdoor Recreation Division of $300,000 a year is biennial.
10DEPARTMENT OF ENVIRONMENTAL QUALITY (53010)
11 1. Central Management Program (10)
12 1,872,582 2,697,560 873,770 0 0 5,443,912 1,879,601 2,697,560 874,551 0 0 5,451,712
13 2. Water Quality Division (20)
14 3,517,297 8,475,100 8,999,405 0 0 20,991,802 3,513,493 8,480,538 9,009,848 0 0 21,003,879
15 3. Waste Management and Remediation Division (40)
16 739,824 12,288,408 11,374,388 0 0 24,402,620 743,154 12,306,209 11,379,279 0 0 24,428,642
17 4. Air, Energy, and Mining Division (50)
69th Legislature HB 0002.001
Fiscal 2024 Fiscal 2025
State Federal State Federal
General Special Special Propri- General Special Special Propri-
Fund Revenue Revenue etary Other Total Fund Revenue Revenue etary Other Total
Fiscal 2024 Fiscal 2025
- C - 3 - HB 2
1 2,156,311 12,313,818 5,177,273 0 0 19,647,402 2,156,389 12,330,751 5,183,150 0 0 19,670,290
2 5. Libby Asbestos Superfud Advisory Team (80)
3 0 488,686 0 0 0 488,686 0 488,686 0 0 0 488,686
4 6. Petro Tank Release Compensation Board (90)
5 0 934,793 0 0 0 934,793 0 935,052 0 0 0 935,052
6 ____________ ____________ ____________ ____________ ____________ ____________ ____________ ____________ ____________ ____________ ____________ ____________
7 Total
8 8,286,014 37,198,365 26,424,836 0 0 71,909,215 8,292,637 37,238,796 26,446,828 0 0 71,978,261
9 "The Water Quality Division is authorized to decrease federal special revenue and increase state special revenue in the drinking water or water pollution control revolving loan programs by a like amount within
10 the administration account, when the amount of federal capitalization funds has been expended or when federal funds and bond proceeds will be used for other program purposes."
11DEPARTMENT OF TRANSPORTATION (54010)
12 1. General Operations Program (01)
13 0 41,844,711 1,579,990 0 0 43,424,701 0 41,180,281 1,581,788 0 0 42,762,069
14 a. Legislative Audit Division Federal Single Audit (Restricted/Biennial)
15 0 274,478 0 0 0 274,478 0 0 0 0 0 0
16 2. Highways and Engineering (02)
17 0 130,713,514 632,470,936 0 0 763,184,450 0 133,452,876 649,861,008 0 0 783,313,884
69th Legislature HB 0002.001
Fiscal 2024 Fiscal 2025
State Federal State Federal
General Special Special Propri- General Special Special Propri-
Fund Revenue Revenue etary Other Total Fund Revenue Revenue etary Other Total
Fiscal 2024 Fiscal 2025
- C - 4 - HB 2
1 3. Maintenance Program (03)
2 0 177,492,895 15,137,789 0 0 192,630,684 0 177,418,873 13,560,407 0 0 190,979,280
3 4. Motor Carrier Services (22)
4 0 10,786,656 5,225,615 0 0 16,012,271 0 10,812,264 5,233,466 0 0 16,045,730
5 5. Aeronautics Program (40)
6 0 2,108,538 1,388,812 0 0 3,497,350 0 2,114,784 1,388,880 0 0 3,503,664
7 6. Rail, Transit, and Planning (50)
8 0 17,179,273 59,305,000 0 0 76,484,273 0 15,818,858 51,091,049 0 0 66,909,907
9 ____________ ____________ ____________ ____________ ____________ ____________ ____________ ____________ ____________ ____________ ____________ ____________
10 Total
11 0 380,400,065 715,108,142 0 0 1,095,508,207 0 380,797,936 722,716,598 0 0 1,103,514,534
12 The following language is requested in HB 2: "The Department of Transportation may adjust appropriations between state special revenue and federal special revenue funds if the total state special revenue
13 authority by program is not increased by more than 10% of the total appropriations established by the Legislature." "All appropriations in the Department of Transportation are biennial."
14DEPARTMENT OF LIVESTOCK (56030)
15 1. Centralized Services Division (01)
16 303,920 2,477,789 0 0 0 2,781,709 303,635 2,484,182 0 0 0 2,787,817
17 2. Animal Health Division (04)
69th Legislature HB 0002.001
Fiscal 2024 Fiscal 2025
State Federal State Federal
General Special Special Propri- General Special Special Propri-
Fund Revenue Revenue etary Other Total Fund Revenue Revenue etary Other Total
Fiscal 2024 Fiscal 2025
- C - 5 - HB 2
1 4,878,948 3,568,404 2,293,665 0 0 10,741,017 4,685,160 2,708,149 2,296,494 0 0 9,689,803
2 3. Brands Enforcement Division (06)
3 0 5,044,198 0 0 0 5,044,198 0 5,056,729 0 0 0 5,056,729
4 ____________ ____________ ____________ ____________ ____________ ____________ ____________ ____________ ____________ ____________ ____________ ____________
5 Total
6 5,182,868 11,090,391 2,293,665 0 0 18,566,924 4,988,795 10,249,060 2,296,494 0 0 17,534,349
7DEPARTMENT OF NATURAL RESOURCES AND CONSERVATION (57060)
8 1. Centralized Services Division (21)
9 6,262,538 5,305,487 0 0 0 11,568,025 6,288,576 5,315,123 0 0 0 11,603,699
10 a. Legislative Audit Division Federal Single Audit (Restricted/Biennial)
11 43,038 15,674 0 0 0 58,712 0 0 0 0 0 0
12 2. Oil and Gas Conservation Division (22)
13 0 2,340,397 107,879 0 0 2,448,276 0 2,344,310 107,879 0 0 2,452,189
14 3. Conservation and Resource Development Division (23)
15 2,257,746 11,706,367 293,340 0 0 14,257,453 2,268,845 11,714,045 293,340 0 0 14,276,230
16 4. Water Resources Division (24)
17 17,102,356 12,152,818 292,279 0 0 29,547,453 17,186,367 12,161,305 292,279 0 0 29,639,951
69th Legislature HB 0002.001
Fiscal 2024 Fiscal 2025
State Federal State Federal
General Special Special Propri- General Special Special Propri-
Fund Revenue Revenue etary Other Total Fund Revenue Revenue etary Other Total
Fiscal 2024 Fiscal 2025
- C - 6 - HB 2
1 5. Forestry and Trust Lands (35)
2 17,453,975 24,056,569 1,429,435 0 0 42,939,979 17,510,517 24,024,075 1,429,435 0 0 42,964,027
3 ____________ ____________ ____________ ____________ ____________ ____________ ____________ ____________ ____________ ____________ ____________ ____________
4 Total
5 43,119,653 55,577,312 2,122,933 0 0 100,819,898 43,254,305 55,558,858 2,122,933 0 0 100,936,096
6 "During the 2027 biennium, the Department of Natural Resources and Conservation is authorized to decrease federal special revenue in the water pollution control and/or drinking water revolving fund loan
7 programs and increase state special revenue by a like amount within administration accounts when the amount of federal EPA CAP grant funds allocated for administration of the grant have been expended or federal
8 funds and bond proceeds will be used for other program purposes as authorized in law providing for the distribution of funds." "During the 2027 biennium, up to $600,000 from the loan loss reserve account of the private
9 loan program established in 85-1-603 is appropriated to the Department of Natural Resources and Conservation for the purchase of prior liens on property held as loan security as provided in 85-1-615."
10DEPARTMENT OF AGRICULTURE (62010)
11 1. Central Management Division (15)
12 426,311 1,716,277 260,578 157,961 0 2,561,127 432,847 1,716,277 260,578 157,961 0 2,567,663
13 2. Agricultural Sciences Division (30)
14 397,858 9,993,121 1,264,217 0 0 11,655,196 398,079 10,395,188 1,307,011 0 0 12,100,278
15 3. Agricultural Development Division (50)
16 313,997 7,274,790 295,743 478,586 0 8,363,116 265,065 7,276,655 295,743 481,997 0 8,319,460
17 ____________ ____________ ____________ ____________ ____________ ____________ ____________ ____________ ____________ ____________ ____________ ____________
18 Total
69th Legislature HB 0002.001
Fiscal 2024 Fiscal 2025
State Federal State Federal
General Special Special Propri- General Special Special Propri-
Fund Revenue Revenue etary Other Total Fund Revenue Revenue etary Other Total
Fiscal 2024 Fiscal 2025
- C - 7 - HB 2
1 1,138,166 18,984,188 1,820,538 636,547 0 22,579,439 1,095,991 19,388,120 1,863,332 639,958 0 22,987,401
2 ____________ ____________ ____________ ____________ ____________ ____________ ____________ ____________ ____________ ____________ ____________ ____________
3 TOTAL SECTION C
4 57,726,701 615,680,784 781,877,457 636,547 0 1,455,921,489 57,631,728 615,177,775 789,588,329 639,958 0 1,463,037,790
5
69th Legislature HB 0002.001
Fiscal 2024 Fiscal 2025
State Federal State Federal
General Special Special Propri- General Special Special Propri-
Fund Revenue Revenue etary Other Total Fund Revenue Revenue etary Other Total
Fiscal 2024 Fiscal 2025
- D - 1 - HB 2
1
2 D. JUDICIAL BRANCH, LAW ENFORCEMENT, AND JUSTICE
3JUDICIAL BRANCH (21100)
4 1. Supreme Court Operations (01)
5 24,424,270 684,718 378,800 0 0 25,487,788 24,998,454 684,559 378,800 0 0 26,061,813
6 a. Legislative Audit (Restricted/Biennial)
7 59,400 0 0 0 0 59,400 0 0 0 0 0 0
8 2. Law Library (03)
9 989,880 0 0 0 0 989,880 989,919 0 0 0 0 989,919
10 3. District Court Operations (04)
11 37,312,596 754,716 0 0 0 38,067,312 37,937,376 754,716 0 0 0 38,692,092
12 4. Water Court (05)
13 1,159,465 2,083,546 0 0 0 3,243,011 1,161,359 1,747,319 0 0 0 2,908,678
14 5. Clerk of Court (06)
15 611,550 0 0 0 0 611,550 613,969 0 0 0 0 613,969
16 ____________ ____________ ____________ ____________ ____________ ____________ ____________ ____________ ____________ ____________ ____________ ____________
17 Total
69th Legislature HB 0002.001
Fiscal 2024 Fiscal 2025
State Federal State Federal
General Special Special Propri- General Special Special Propri-
Fund Revenue Revenue etary Other Total Fund Revenue Revenue etary Other Total
Fiscal 2024 Fiscal 2025
- D - 2 - HB 2
1 64,557,161 3,522,980 378,800 0 0 68,458,941 65,701,077 3,186,594 378,800 0 0 69,266,471
2DEPARTMENT OF JUSTICE (41100)
3 1. Legal Services Division (01)
4 9,544,497 1,165,506 229,485 0 0 10,939,488 9,543,390 1,165,506 229,485 0 0 10,938,381
5 2. Montana Highway Patrol (03)
6 4,032,394 63,909,388 0 0 0 67,941,782 4,032,394 53,228,188 0 0 0 57,260,582
7 3. Division of Criminal Investigation (05)
8 11,864,592 5,189,755 1,120,910 0 0 18,175,257 11,917,997 5,194,811 1,120,910 0 0 18,233,718
9 4. Gambling Control Division (07)
10 0 2,945,412 0 1,513,970 0 4,459,382 0 2,952,850 0 1,513,970 0 4,466,820
11 5. Forensic Science Division (08)
12 6,676,233 1,889,775 0 0 0 8,566,008 6,696,056 1,889,775 0 0 0 8,585,831
13 6. Motor Vehicle Division (09)
14 5,882,243 19,331,191 0 554,208 0 25,767,642 5,895,425 19,335,729 0 554,208 0 25,785,362
15 7. Central Services Division (10)
16 9,424,776 7,019,824 3,664 64,719 0 16,512,983 9,399,194 7,019,824 3,664 64,719 0 16,487,401
17 a. Legislative Audit (Restricted/Biennial)
69th Legislature HB 0002.001
Fiscal 2024 Fiscal 2025
State Federal State Federal
General Special Special Propri- General Special Special Propri-
Fund Revenue Revenue etary Other Total Fund Revenue Revenue etary Other Total
Fiscal 2024 Fiscal 2025
- D - 3 - HB 2
1 98,406 0 0 0 0 98,406 0 0 0 0 0 0
2 8. Post Council (19)
3 0 636,785 0 0 0 636,785 0 633,681 0 0 0 633,681
4 9. Montana Law Enforcement Academy (20)
5 150,000 2,353,245 0 0 0 2,503,245 150,000 2,354,421 0 0 0 2,504,421
6 10. Board of Crime Control (21)
7 2,110,239 2,653,960 14,208,541 0 0 18,972,740 2,107,253 2,653,960 14,208,541 0 0 18,969,754
8 ____________ ____________ ____________ ____________ ____________ ____________ ____________ ____________ ____________ ____________ ____________ ____________
9 Total
10 49,783,380 107,094,841 15,562,600 2,132,897 0 174,573,718 49,741,709 96,428,745 15,562,600 2,132,897 0 163,865,951
11PUBLIC SERVICE COMMISSION (42010)
12 1. Public Service Regulation Program (01)
13 0 5,903,961 273,760 0 0 6,177,721 0 5,693,838 273,760 0 0 5,967,598
14 a. Legislative Audit (Restricted/Biennial)
15 0 44,550 0 0 0 44,550 0 0 0 0 0 0
16 ____________ ____________ ____________ ____________ ____________ ____________ ____________ ____________ ____________ ____________ ____________ ____________
17 Total
69th Legislature HB 0002.001
Fiscal 2024 Fiscal 2025
State Federal State Federal
General Special Special Propri- General Special Special Propri-
Fund Revenue Revenue etary Other Total Fund Revenue Revenue etary Other Total
Fiscal 2024 Fiscal 2025
- D - 4 - HB 2
1 0 5,948,511 273,760 0 0 6,222,271 0 5,693,838 273,760 0 0 5,967,598
2OFFICE OF STATE PUBLIC DEFENDER (61080)
3 1. Public Defender Division (01)
4 27,748,354 0 0 0 0 27,748,354 27,902,519 0 0 0 0 27,902,519
5 2. Appellate Defender Division (02)
6 2,356,785 0 0 0 0 2,356,785 2,376,179 0 0 0 0 2,376,179
7 3. Conflict Defender Division (03)
8 3,855,478 0 0 0 0 3,855,478 3,869,997 0 0 0 0 3,869,997
9 4. Central Services Division (04)
10 30,395,951 0 0 0 0 30,395,951 31,599,364 0 0 0 0 31,599,364
11 ____________ ____________ ____________ ____________ ____________ ____________ ____________ ____________ ____________ ____________ ____________ ____________
12 Total
13 64,356,568 0 0 0 0 64,356,568 65,748,059 0 0 0 0 65,748,059
14 All appropriations in the Office of State Public Defender are biennial.
15DEPARTMENT OF CORRECTIONS (64010)
16 1. Director's Office and Central Services Division (01)
17 22,473,647 471,253 0 133,046 0 23,077,946 22,482,486 472,100 0 131,060 0 23,085,646
69th Legislature HB 0002.001
Fiscal 2024 Fiscal 2025
State Federal State Federal
General Special Special Propri- General Special Special Propri-
Fund Revenue Revenue etary Other Total Fund Revenue Revenue etary Other Total
Fiscal 2024 Fiscal 2025
- D - 5 - HB 2
1 2. Public Safety Division (02)
2 153,762,517 1,868,963 0 0 0 155,631,480 154,121,753 1,868,963 0 0 0 155,990,716
3 3. Rehabilitation and Programs Division (03)
4 117,375,007 4,760,709 0 0 0 122,135,716 118,291,702 4,760,863 0 0 0 123,052,565
5 4. Board of Pardons and Parole (04)
6 1,358,296 0 0 0 0 1,358,296 1,361,610 0 0 0 0 1,361,610
7 ____________ ____________ ____________ ____________ ____________ ____________ ____________ ____________ ____________ ____________ ____________ ____________
8 Total
9 294,969,467 7,100,925 0 133,046 0 302,203,438 296,257,551 7,101,926 0 131,060 0 303,490,537
10 All appropriations for the Director's Office/Central Services Division, the Public Safety Division, and the Rehabilitation and Programs Division are biennial.
11 ____________ ____________ ____________ ____________ ____________ ____________ ____________ ____________ ____________ ____________ ____________ ____________
12 TOTAL SECTION D
13 473,666,576 123,667,257 16,215,160 2,265,943 0 615,814,936 477,448,396 112,411,103 16,215,160 2,263,957 0 608,338,616
14
69th Legislature HB 0002.001
Fiscal 2024 Fiscal 2025
State Federal State Federal
General Special Special Propri- General Special Special Propri-
Fund Revenue Revenue etary Other Total Fund Revenue Revenue etary Other Total
Fiscal 2024 Fiscal 2025
- E - 1 - HB 2
1
2 E. EDUCATION
3OFFICE OF PUBLIC INSTRUCTION (35010)
4 1. State Level Activities (06)
5 18,247,484 729,708 18,603,376 0 0 37,580,568 21,868,946 730,348 18,614,421 0 0 41,213,715
6 a. Legislative Audit Division Federal Single Audit (Restricted/Biennial)
7 160,560 0 0 0 0 160,560 0 0 0 0 0 0
8 2. Local Education Activities (09)
9 573,024,929 540,872,319 165,735,391 0 0 1,279,632,639 628,058,536 545,818,120 165,735,391 0 0 1,339,612,047
10 ____________ ____________ ____________ ____________ ____________ ____________ ____________ ____________ ____________ ____________ ____________ ____________
11 Total
12 591,432,973 541,602,027 184,338,767 0 0 1,317,373,767 649,927,482 546,548,468 184,349,812 0 0 1,380,825,762
13BOARD OF PUBLIC EDUCATION (51010)
14 1. K-12 Education (01)
15 568,646 0 0 0 0 568,646 568,591 0 0 0 0 568,591
16 ____________ ____________ ____________ ____________ ____________ ____________ ____________ ____________ ____________ ____________ ____________ ____________
17 Total
69th Legislature HB 0002.001
Fiscal 2024 Fiscal 2025
State Federal State Federal
General Special Special Propri- General Special Special Propri-
Fund Revenue Revenue etary Other Total Fund Revenue Revenue etary Other Total
Fiscal 2024 Fiscal 2025
- E - 2 - HB 2
1 568,646 0 0 0 0 568,646 568,591 0 0 0 0 568,591
2COMMISSIONER OF HIGHER EDUCATION (51020)
3 1. Administration Program (01)
4 4,625,706 0 0 723,465 0 5,349,171 4,500,094 0 0 723,465 0 5,223,559
5 2. Student Assistance Program (02)
6 14,467,317 707,030 0 0 0 15,174,347 15,473,745 707,681 0 0 0 16,181,426
7 3. Community College Assistance (04)
8 18,027,670 0 0 0 0 18,027,670 18,743,843 0 0 0 0 18,743,843
9 4. Education Outreach and Diversity (06)
10 176,307 0 9,646,568 0 0 9,822,875 176,315 0 9,649,859 0 0 9,826,174
11 5. Work Force Development Program (08)
12 111,926 0 6,869,908 0 0 6,981,834 115,284 0 7,082,027 0 0 7,197,311
13 6. Appropriation Distribution (09)
14 234,312,164 36,344,425 0 0 0 270,656,589 233,045,083 36,802,425 0 0 0 269,847,508
15 a. Legislative Audit (Restricted/Biennial)
16 282,249 0 0 0 0 282,249 0 0 0 0 0 0
17 7. Agency Funds (10)
69th Legislature HB 0002.001
Fiscal 2024 Fiscal 2025
State Federal State Federal
General Special Special Propri- General Special Special Propri-
Fund Revenue Revenue etary Other Total Fund Revenue Revenue etary Other Total
Fiscal 2024 Fiscal 2025
- E - 3 - HB 2
1 38,480,666 1,119,968 0 0 0 39,600,634 38,828,916 1,119,968 0 0 0 39,948,884
2 8. Tribal College Assistance Program (11)
3 918,400 0 0 0 0 918,400 918,400 0 0 0 0 918,400
4 9. Guaranteed Student Loan Program (12)
5 0 0 2,324,902 0 0 2,324,902 0 0 2,324,940 0 0 2,324,940
6 10. Board of Regents-Administration (13)
7 74,576 0 0 0 0 74,576 74,576 0 0 0 0 74,576
8 ____________ ____________ ____________ ____________ ____________ ____________ ____________ ____________ ____________ ____________ ____________ ____________
9 Total
10 311,476,981 38,171,423 18,841,378 723,465 0 369,213,247 311,876,256 38,630,074 19,056,826 723,465 0 370,286,621
11SCHOOL FOR THE DEAF & BLIND (51130)
12 1. Administration Program (01)
13 963,601 3,394 0 0 0 966,995 988,375 3,394 0 0 0 991,769
14 2. General Services (02)
15 747,091 0 0 0 0 747,091 747,929 0 0 0 0 747,929
16 3. Student Services (03)
17 2,185,688 0 34,729 0 0 2,220,417 2,190,419 0 34,729 0 0 2,225,148
69th Legislature HB 0002.001
Fiscal 2024 Fiscal 2025
State Federal State Federal
General Special Special Propri- General Special Special Propri-
Fund Revenue Revenue etary Other Total Fund Revenue Revenue etary Other Total
Fiscal 2024 Fiscal 2025
- E - 4 - HB 2
1 4. Education (04)
2 5,969,331 302,341 172,080 0 0 6,443,752 5,973,460 302,341 172,080 0 0 6,447,881
3 ____________ ____________ ____________ ____________ ____________ ____________ ____________ ____________ ____________ ____________ ____________ ____________
4 Total
5 9,865,711 305,735 206,809 0 0 10,378,255 9,900,183 305,735 206,809 0 0 10,412,727
6MONTANA ARTS COUNCIL (51140)
7 1. Promotion of the Arts (01)
8 673,602 222,947 802,127 0 0 1,698,676 674,242 223,404 802,738 0 0 1,700,384
9 ____________ ____________ ____________ ____________ ____________ ____________ ____________ ____________ ____________ ____________ ____________ ____________
10 Total
11 673,602 222,947 802,127 0 0 1,698,676 674,242 223,404 802,738 0 0 1,700,384
12MONTANA STATE LIBRARY (51150)
13 1. Statewide Library Resources (01)
14 3,603,213 3,127,717 1,554,978 0 0 8,285,908 3,614,036 3,138,219 1,554,978 0 0 8,307,233
15 ____________ ____________ ____________ ____________ ____________ ____________ ____________ ____________ ____________ ____________ ____________ ____________
16 Total
17 3,603,213 3,127,717 1,554,978 0 0 8,285,908 3,614,036 3,138,219 1,554,978 0 0 8,307,233
69th Legislature HB 0002.001
Fiscal 2024 Fiscal 2025
State Federal State Federal
General Special Special Propri- General Special Special Propri-
Fund Revenue Revenue etary Other Total Fund Revenue Revenue etary Other Total
Fiscal 2024 Fiscal 2025
- E - 5 - HB 2
1MONTANA HISTORICAL SOCIETY (51170)
2 1. Administration Program (01)
3 312,616 2,556,939 141,812 373,343 0 3,384,710 284,094 2,556,842 141,812 373,473 0 3,356,221
4 2. Library and Archives Program (02)
5 1,203,070 776,346 0 35,220 0 2,014,636 1,207,189 776,953 0 35,220 0 2,019,362
6 3. Museum Program (03)
7 364,575 1,229,361 0 3,079 0 1,597,015 366,869 1,229,674 0 3,079 0 1,599,622
8 4. Publications Program (04)
9 305,266 0 0 379,739 0 685,005 305,446 0 0 379,942 0 685,388
10 5. Outreach and Education Program (05)
11 339,134 387,132 0 26,980 0 753,246 339,643 387,361 0 26,980 0 753,984
12 6. State Historic Preservation Office Program (06)
13 0 0 871,659 224,565 0 1,096,224 0 0 873,758 224,565 0 1,098,323
14 ____________ ____________ ____________ ____________ ____________ ____________ ____________ ____________ ____________ ____________ ____________ ____________
15 Total
16 2,524,661 4,949,778 1,013,471 1,042,926 0 9,530,836 2,503,241 4,950,830 1,015,570 1,043,259 0 9,512,900
17 ____________ ____________ ____________ ____________ ____________ ____________ ____________ ____________ ____________ ____________ ____________ ____________
69th Legislature HB 0002.001
Fiscal 2024 Fiscal 2025
State Federal State Federal
General Special Special Propri- General Special Special Propri-
Fund Revenue Revenue etary Other Total Fund Revenue Revenue etary Other Total
Fiscal 2024 Fiscal 2025
- E - 6 - HB 2
1 TOTAL SECTION E
2 920,145,787 588,379,627 206,757,530 1,766,391 0 1,717,049,335 979,064,031 593,796,730 206,986,733 1,766,724 0 1,781,614,218
3 ____________ ____________ ____________ ____________ ____________ ____________ ____________ ____________ ____________ ____________ ____________ ____________
4 TOTAL STATE FUNDING
5 2,481,069,088 1,845,501,773 3,453,886,765 236,678,169 0 8,017,135,795 2,581,826,994 1,834,107,129 3,600,639,476 236,500,286 0 8,253,073,885
6
69th Legislature HB 0002.001
- R - 1 - HB 2
1 NEW SECTION. Section 11. Rates. It is the intent of the legislature that any rate approved in this section as a “total allocation” may be increased by the cost calculated by the office of budget and program planning for
2 passage and approval of HB 13 or another bill affecting employee pay and/or benefits. Internal service fund type fees and charges established by the legislature for the 2027 biennium in compliance with 17-7-123(1)(f)(ii)
3 are as follows:
4
5 Fiscal 2026 Fiscal 2027
6DEPARTMENT OF REVENUE -- 5801
7 1. Information Management and Collections Division
8 Delinquent Account Collection Fee (maximum percent of amount collected) 6.00% 6.00%
9DEPARTMENT OF ADMINISTRATION -- 6101
10 1. Director's Office
11 a. Management Services
12 Total Allocation of Costs $3,060,000 $3,070,000
13 Portion of unit for HR charges per FTE of user programs $1,333 $1,349
14 b. Chief Data Office
15 Total Allocation of Costs $500,000 $500,000
16 c. Office of Public Information Requests
17 Total Allocation of Costs $309,200 $375,200
18 Transaction Fee $57.32 $72.73
19 2. State Financial Services Division
20 a. SABHRS Finance and Budget Bureau
21 SABHRS Services Fee (total allocation of costs) $4,936,529 $5,035,259
22 b. Warrant Writer
23 Mailer $1.300 $1.300
24 Non-Mailer $0.60 $0.60
25 Emergency $15.00 $15.00
26 Duplicates $12.00 $12.00
27 Externals
28 Payroll $0.40 $0.40
29 University System $0.40 $0.40
30 Direct Deposit
31 Direct Deposit - Mailer $1.30 $1.30
32 Direct Deposit - No Advice Printed $0.20 $0.20
33 Unemployment Insurance
34 Mailer - Print Only $0.40 $0.40
35 Direct Deposit - No Advice Printed $0.10 $0.10
69th Legislature HB 0002.001
- R - 2 - HB 2
1 3. General Services Division
2 a. Facilities Management Bureau
3 Rent (per sq. ft.) $11.757 $11.790
4 Project Management - In-house 15% 15%
5 Project Management - Consultation Actual Cost Actual Cost
6 State Employee Access ID Card Actual Cost Actual Cost
7 b. Print and Mail Services
8 Internal Printing Cost + 25% Cost + 25%
9 Imaging (Scan) Cost + 25% Cost + 25%
10 Pick and Pack Fulfilment $1.00 $1.00
11 Desktop $75.00 $75.00
12 IT Programming $95.00 $95.00
13 Warrant Printing $0.30 $0.30
14 Inventory Mark Up 20.00% 20.00%
15 External Printing
16 Percent of Invoice Mark Up 8.80% 8.80%
17 Managed Print
18 Percent of Invoice Mark Up 15.90% 15.90%
19 Mail Preparation Cost + 25% Cost + 25%
20 Mail Operations Cost + 25% Cost + 25%
21 Interagency Mail (total allocation of costs) $397,635 $397,635
22 Postal Contract (Capitol) $38,976 $38,976
23 4. State Information Technology Services Division
24 Rates Maintained/Based on SITSD's Tech Budget Model
25 Operations of the Division 30-Day Working Capital Reserve
26 5. Health Care and Benefits Division
27 a. Workers' Compensation Management Program
28 Administrative Fee $1.24 $1.23
29 6. State Human Resources Division
30 a. Enterprise Learning and Development
31 Program Fees (per FTE) $48.50 $48.50
32 Linked-In Learning (per FTE) $9.98 $9.98
33 Robert's Rules of Order (per FTE) $60.36 $60.36
34 b. Human Resources Information System Fee
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1 Per payroll warrant advice per pay period $11.82 $12.39
2 7. Risk Management and Tort Defense
3 Auto Liability, Comprehensive, and Collision (total allocation to agencies) $1,820,313 $1,820,313
4 Aviation (total allocation to agencies) $169,961 $169,961
5 General Liability (total allocation to agencies) $13,151,738 $13,151,738
6 Property/Miscellaneous (total allocations to agencies) $9,009,000 $9,009,000
7DEPARTMENT OF COMMERCE -- 6501
8 1. Board of Investments
9 For the purposes of [this act], the Legislature defines "rates" as the total collections necessary to operate the Board of Investments as follows:
10 Total Allocation $8,079,321 $8,079,321
11 2. Director's Office/Management Services
12 a. Management Services Indirect Charge Rate
13 State 19.89% 19.89%
14 Federal 19.89% 19.89%
15DEPARTMENT OF LABOR AND INDUSTRY -- 6602
16 1. Centralized Services Division
17 a. Cost Allocation Plan 9.50% 9.50%
18 b. Office of Legal Services (direct hourly rate)
19 Attorneys $132 $132
20 Paralegals and Other Services $97 $97
21 2. Technology Services Division
22 a. Application Services (per hour) $120 $120
23 b. Enterprise Services Rate (total amount allocated to divisions based on FTE) $3,546,886 $3,513,016
24 c. Direct Services Rate (pass through to divisions) Actual Cost Actual Cost
25DEPARTMENT OF FISH, WILDLIFE, AND PARKS -- 5201
26 1. Vehicle and Aircraft Rates
27 In the Department of Fish, Wildlife, and Parks motor pool program, if the price of gasoline goes above $5.00 per gallon, tier two rates may be charged if approved by the Office of Budget and Program Planning. If
28 the price of gasoline goes above $5.50 per gallon, tier three rates may be charged if approved by the Office of Budget and Program Planning.
29 Per Hour Rates
30 a. Two-Place Single Engine $454.00 $558.00
31 b. Four-Place Single Engine $454.00 $558.00
32 c. Turbine Helicopters $1,095.00 $1,102.00
33 Tier one
34 a. Class 210 (sedan)
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1 Per Day Assigned $17.30 $17.30
2 Per Mile Operated $0.25 $0.25
3 b. Class 310 (van)
4 Per Day Assigned $23.30 $23.40
5 Per Mile Operated $0.31 $0.32
6 c. Class 410 (utility)
7 Per Day Assigned $19.00 $19.80
8 Per Mile Operated $0.40 $0.40
9 d. Class 610 (1/2 ton pickup)
10 Per Day Assigned $17.80 $18.40
11 Per Mile Operated $0.50 $0.51
12 e. Class 710 (3/4 ton pickup)
13 Per Day Assigned $17.90 $18.40
14 Per Mile Operated $0.58 $0.59
15 f. Class 1 Ton
16 Per Day Assigned $17.90 $18.40
17 Per Mile Operated $0.58 $0.59
18 Tier two (contingent $5.00/gallon)
19 a. Class 210 (sedan)
20 Per Day Assigned $17.30 $17.30
21 Per Mile Operated $0.25 $0.26
22 b. Class 310 (van)
23 Per Day Assigned $23.30 $23.40
24 Per Mile Operated $0.32 $0.33
25 c. Class 410 (utility)
26 Per Day Assigned $19.00 $19.80
27 Per Mile Operated $0.41 $0.41
28 d. Class 610 (1/2 ton pickup)
29 Per Day Assigned $17.80 $18.40
30 Per Mile Operated $0.52 $0.53
31 e. Class 710 (3/4 ton pickup)
32 Per Day Assigned $17.90 $18.40
33 Per Mile Operated $0.60 $0.61
34 f. Class 1 Ton
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1 Per Day Assigned $17.90 $18.40
2 Per Mile Operated $0.60 $0.61
3 Tier three (contingent $5.50/gallon)
4 a. Class 210 (sedan)
5 Per Day Assigned $17.30 $17.30
6 Per Mile Operated $0.27 $0.27
7 b. Class 310 (van)
8 Per Day Assigned $23.30 $23.40
9 Per Mile Operated $0.34 $0.35
10 c. Class 410 (utility)
11 Per Day Assigned $19.00 $19.80
12 Per Mile Operated $0.43 $0.44
13 d. Class 610 (1/2 ton pickup)
14 Per Day Assigned $17.80 $18.40
15 Per Mile Operated $0.55 $0.56
16 e. Class 710 (3/4 ton pickup)
17 Per Day Assigned $17.90 $18.40
18 Per Mile Operated $0.64 $0.65
19 f. Class 1 Ton
20 Per Day Assigned $17.90 $18.40
21 Per Mile Operated $0.64 $0.65
22 2. Proprietary Maintenance Rate
23 Per Hour $76.50 $76.50
24DEPARTMENT OF ENVIRONMENTAL QUALITY -- 5301
25 Indirect Rate
26 a. Personal Services 28% 28%
27DEPARTMENT OF TRANSPORTATION -- 5401
28 1. State Motor Pool
29 In the state motor pool program, if the price of gasoline goes above $3.97, tier two rates may be charged if approved by the Office of Budget and Program Planning. If the price of gasoline goes above $4.47, tier
30 three rates may be charged if approved by the Office of Budget and Program Planning.
31
32 Tier one
33 a. Class 02 (small utilities)
34 Per Hour Assigned $1.361 $1.432
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1 Per Mile Operated $0.181 $0.181
2 b. Class 04 (large utilities)
3 Per Hour Assigned $1.283 $1.607
4 Per Mile Operated $0.279 $0.281
5 c. Class 05 (hybrid sedans)
6 Per Hour Assigned $1.292 $1.390
7 Per Mile Operated $0.137 $0.132
8 d. Class 06 (midsize compacts)
9 Per Hour Assigned $1.004 $1.025
10 Per Mile Operated $0.184 $0.186
11 e. Class 07 (small pickups)
12 Per Hour Assigned $0.528 $0.531
13 Per Mile Operated $0.291 $0.317
14 f. Class 11 (large pickups)
15 Per Hour Assigned $1.911 $1.884
16 Per Mile Operated $0.257 $0.257
17 g. Class 12 (vans – all types)
18 Per Hour Assigned $1.161 $1.236
19 Per Mile Operated $0.238 $0.239
20 Tier two (contingent $3.97/gallon)
21 a. Class 02 (small utilities)
22 Per Hour Assigned $1.361 $1.432
23 Per Mile Operated $0.202 $0.202
24 b. Class 04 (large utilities)
25 Per Hour Assigned $1.283 $1.607
26 Per Mile Operated $0.311 $0.312
27 c. Class 05 (hybrid sedans)
28 Per Hour Assigned $1.292 $1.390
29 Per Mile Operated $0.152 $0.146
30 d. Class 06 (midsize compacts)
31 Per Hour Assigned $1.004 $1.025
32 Per Mile Operated $0.204 $0.206
33
34 e. Class 07 (small pickups)
35 Per Hour Assigned $0.528 $0.531
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1 Per Mile Operated $0.322 $0.349
2 f. Class 11 (large pickups)
3 Per Hour Assigned $1.911 $1.884
4 Per Mile Operated $0.289 $0.289
5 g. Class 12 (vans – all types)
6 Per Hour Assigned $1.161 $1.236
7 Per Mile Operated $0.264 $0.265
8 Tier three (contingent $4.47/gallon)
9 a. Class 02 (small utilities)
10 Per Hour Assigned $1.361 $1.432
11 Per Mile Operated $0.223 $0.223
12 b. Class 04 (large utilities)
13 Per Hour Assigned $1.283 $1.607
14 Per Mile Operated $0.343 $0.344
15 c. Class 05 (hybrid sedans)
16 Per Hour Assigned $1.292 $1.390
17 Per Mile Operated $0.166 $0.160
18 d. Class 06 (midsize compacts)
19 Per Hour Assigned $1.004 $1.025
20 Per Mile Operated $0.225 $0.226
21 e. Class 07 (small pickups)
22 Per Hour Assigned $0.528 $0.531
23 Per Mile Operated $0.354 $0.380
24 f. Class 11 (large pickups)
25 Per Hour Assigned $1.911 $1.884
26 Per Mile Operated $0.321 $0.321
27 g. Class 12 (vans – all types)
28 Per Hour Assigned $1.161 $1.236
29 Per Mile Operated $0.290 $0.292
30 2. Equipment Program
31 All of Program Operations 60-day working capital reserve
32
33 3. King Air Beechcraft
34 Per Hour $1,487.61 $1,538.66
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1DEPARTMENT OF NATURAL RESOURCES AND CONSERVATION -- 5706
2 1. Air Operations Program.
3 a. Bell UH-1H $1,916.00 $1,916.00
4 b. Bell Jet Ranger $541.00 $541.00
5 c. Cessna 180 Series $216.00 $216.00
6DEPARTMENT OF JUSTICE -- 4110
7 1. Agency Legal Services
8 a. Senior Attorney (per hour) $200.00 $200.00
9 b. Associate Attorney (per hour) $160.00 $160.00
10 c. Paralegal (per hour) $100.00 $100.00
11 d. Legal Assistant (per hour) $75.00 $75.00
12DEPARTMENT OF CORRECTIONS -- 6401
13 1. Labor Charge for Motor Vehicle Maintenance (per hour) $30.00 $30.00
14 2. Supply Fee as a Percentage of Actual Costs of Parts 10% 10%
15 3. Cook/Chill Rate -- Hot/Cold Base Tray Price (no delivery) $2.75 $2.85
16 4. Cook/Chill Rate -- Hot Base Tray Price $1.80 $1.90
17 5. Delivery Charge Per Mile $0.50 $0.50
18 6. Delivery Charge Per Hour $35.00 $35.00
19 7. Spoilage Percentage All Customers 5% 5%
20 8. Detention Center Trays $3.83 $3.93
21 9. Accessory Package $0.20 $0.20
22 10. Overhead Charge
23 a. Montana State Hospital 7% 7%
24 b. Montana State Prison 85% 85%
25 c. WATCh Program 8% 8%
26 11. Base Laundry Price per pound $0.73 $0.73
27 Delivery Charge per pound
28 a. Riverside Youth Correctional Facility $0.05 $0.05
29 b. Montana Law Enforcement Academy $0.15 $0.15
30 c. Montana Chemical Dependency Corp. $0.04 $0.04
31 d. Southwest Montana Veteran’s Home $0.04 $0.04
32 e. START Program $0.01 $0.01
33 f. University of Montana per shared round trip $67.50 $67.50
34OFFICE OF PUBLIC INSTRUCTION -- 3501
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1 1. OPI Indirect Cost Pool
2 a. Unrestricted Rate 19% 19%
3 b. Restricted Rate 19% 19%
4MONTANA STATE LIBRARY -- 5115
5 1. Natural Resource Information and Geographical Information Systems
6 Total Allocation of Costs $446,021 $446,021
7
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