Office ofState Budget Director

Presentations

​Presentations given to the Appropriation and Revenue Committees as well as other presentations given by the Office of the State Budget Director.

FY 22 Year-End Financial Report Presentation to the Interim Joint Committee on Appropriations and Revenue - August 17, 2022​

2022-24 Governor's Budget Recommendation - Presentation to Senate Appropriations and Revenue - January 19, 2022​

FY 21 Year-End Financial Report Presentation to the Interim Joint Committee on Appropriations and Revenue - August 4, 2021​​

FY 20 Year-End Financial Report Presentation to Interim Joint Committee on Appropriations and Revenue - August 19, 2020 - Presented by State Budget Director John Hicks, Deputy Directors Greg Harkenrider, Janice Tomes, Kevin Cardwell, and Michael Jones.pdf​

FY 20 Revenue Forecast & COVID-19 Federal Funding Presentation to the Interim Joint Committee on Appropriations & Revenue - June 3 2020.pdf​

2020-22 Budget Presentation to House and Senate Appropriations and Revenue Committees​ - February 4, 2020​​

FY 19 Year End Financial Report Presentation to Interim Joint Committee on Appropriations and Revenue – August 20, 2019 – Presented by State Budget Director John E. Chilton, Deputy Directors Janice Tomes, Kevin Cardwell, Michael Jones, and Greg Harkenrider​​

FY 18 Year End Financial Report Presentation to Interim Joint Committee on Appropriations and Revenue - July 26, 2018 - Presented by State Budget Director John E. Chilton, Deputy Director Kevin Cardwell, Deputy Director Greg Harkenrider and Deputy Director J. Michael Jones

OSBD Testimony at the Second Meeting of the FY18-FY19 Interim Task Force on Tax Expenditures - July 26, 2018 - Presented by State Budget Director John E. Chilton, Deputy Director Greg Harkenrider, and Commissioner of Revenue Dan Bork


FY 16 Year End Financial Report Presentation to Interim Joint Committee on Appropriations and Revenue - August 1, 2016 - Presented by State Budget Director John E. Chilton, Deputy Director Janice Tomes and Greg Harkenrider

 Presentation to Senate Appropriations and Revenue Committee - February 9, 2016 – Presented by Budget Director John E. Chilton, Deputy Directors John Hicks, Janice Tomes and Greg Harkenrider

Presentation to House Appropriations and Revenue Committee - February 2, 2016 – Presented by Budget Director John E. Chilton, Deputy Directors John Hicks, Janice Tomes and Greg Harkenrider

FY15 Year End Financial Report Presentation to Interim Joint Committee on Appropriations and Revenue – July 23, 2015 – Presented by State Budget Director Jane C. Driskell, Deputy Directors John Hicks, Janice Tomes and Greg Harkenrider
 
FY 14 Year End Report Presentation to the Interim Joint Committee on Appropriations and Revenue - September 24, 2014 - Presented by State Budget Director Jane C. Driskell, and Deputy Directors Greg Harkenrider and John Hicks 
 
Tobacco MSA Settlement FY 2014 - 2016 Budget Impact Presentation to Interim Joint Committee on Appropriations and Revenue - June 26, 2014 - Presented by Budget Director Jane C. Driskell and Deputy Director John Hicks
 
Presentation to House Appropriations and Revenue Committee - January 28, 2014 - Presented by Budget Director Jane C. Driskell and Deputy Directors John Hicks, Kevin Cardwell and Greg Harkenrider
 
FY 13 Year End Financial Report Presentation to Interim Joint Committee on Appropriations and Revenue - August 22, 2013 - Presented by Budget Director Jane C. Driskell and Deputy Directors John Hicks and Greg Harkenrider
 
Financial Outlook Report Presentation to Joint Committee on Appropriations and Revenue - June 27, 2013 - Presented by Budget Director Jane C. Driskell and Deputy Directors John Hicks and Greg Harkenrider
 
Presentation to Appropriations and Revenue Committee - February 5, 2013 - Presented by Lt. Governor Jerry Abramson and Secretary, Governor's Executive Cabinet Mary Lassiter
 
Presentation to Appropriations and Revenue Committee - July 26, 2012 - Presented by State Budget Director Mary Lassiter
 
Presentation to House Appropriations and Revenue Committee - January 24, 2012 - Presented by State Budget Director Mary Lassiter
 
Presentation Appropriations and Revenue Committee - November 29, 2011 - Presented by State Budget Director Mary Lassiter
 
Presentation to House Appropriations and Revenue Committee - July 28, 2011 - Presented by State Budget Director Mary Lassiter
 
Presentation to House Appropriations and Revenue Committee - March 17, 2011 - Presented by State Budget Director Mary Lassiter
 
Presentation to Senate Appropriations and Revenue Committee - February 22, 2011 - Presented by State Budget Director Mary Lassiter
 
Presentation to House Appropriations and Revenue Committee - February 8, 2011 - Presented by State Budget Director Mary Lassiter
 
Presentation to Appropriations and Revenue Committee - October 28, 2010 - Presented by State Budget Director Mary Lassiter
 
Presentation to Interim Joint Appropriations and Revenue Committee - July 22, 2010 - Presented by State Budget Director Mary Lassiter
 
Presentation to Appropriations and Revenue Committee - January 26, 2010 - Presented by State Budget Director Mary Lassiter
 
Presentation to Appropriations and Revenue Committee - August 27, 2009 - Presented by State Budget Director Mary Lassiter
 
Presentation to Appropriations and Revenue Committee - June 4, 2009 - Presented by State Budget Director Mary Lassiter
 
FY 09 Governor's Budget Reduction Proposal Presentation to Joint Session of the House and Appropriations and Revenue Committees - January 13, 2009 - presented by Acting State Budget Director John T. Hicks

FY 09 General and Road Fund Receipts Presentation to IJC on Appropriations and Revenue - November 13, 2008 - presented by Acting State Budget Director John T. Hicks
 
FY 08 Close-Out Presentation to IJC on Appropriations and Revenue - August 28, 2008 - presented by State Budget Director Mary Lassiter
 
Preliminary Report of Fiscal Year Close-Out - as presented to Interim Joint Committee on A & R - July 12, 2007
 
Summary of Senate Bill 2 - 2007 Special Session - as presented to Senate A & R - July 9, 2007
​
​

​Related Links

 

Publications

Many of OSBD's publications are provided in Adobe Acrobat Portable Document Format (PDF) and will require a PDF file viewer such as Adobe Acrobat Reader to view and/or print the documents.
Follow this link to download Adobe Acrobat Reader
Presentations