2023-2025 Budget Hearing

2022 Budget Committee Hearings Schedule

Archived Budget Committee Hearings

Wednesday, April 19, 2023

Medicaid Forecast: 9:00 - 10:00 AM

Economic Forecast: 10:00 - 11:00 AM

Revenue Forecast:  11:00 - 11:30 AM

• Revenue Forecasting Methodology
• Forecast Data
• Combined Report of Forecast Revenue

Wednesday, December 7, 2022

10:30 - 11:00 AM      Commission for Higher Education (CHE)

• Commission for Higher Education 2023-25 Biennial Budget Presentation
• Commission for Higher Education Transmittal Letter
• Commission for Higher Education 001A Report

11:00 - 11:30 AM      Ivy Tech Community College (IVT)

• Ivy Tech Community College 2023-25 Biennial Budget Presentation

11:30 - 12:00 PM      Ball State University (BSU)

• Ball State University 2023-25 Biennial Budget Presentation

12:00 - 1:00 PM        Recess/Lunch

1:00 - 1:30 PM          University of Southern Indiana (USI)

• University of Southern Indiana 2023-25 Biennial Budget Presentation

1:30 - 2:00 PM          Indiana State University (ISU)

• Indiana State University 2023-25 Biennial Budget Presentation

2:00 - 2:30 PM          Purdue University (PU)

• Purdue University 2023-25 Biennial Budget Presentation

2:30 - 3:00 PM          Indiana University (IU)

• Indiana University 2023-25 Biennial Budget Presentation

3:00 - 3:30 PM          Vincennes University (VU)

• Vincennes University 2023-25 Biennial Budget Presentation

3:30 - 4:00 PM          SBA Overview

• State Budget Agency 2023-25 Presentation

4:00 - 4:30 PM          Capital Update

• Capital Update 2023-25 Presentation

Thursday, December 8, 2022

10:00 - 10:30 AM      Judicial Branch

• Judicial Branch Transmittal Letter
• Judicial Branch 001A Report

10:30 - 11:00 AM      Adjutant General’s Office (AGO)

• Adjutant General's Office Transmittal Letter
• Adjutant General's Office Capital Letter
• Adjutant General's Office 001A Report
• Adjutant General's Office 2023-25 Biennial Budget Presentation

11:00 - 11:30 AM      Indiana Public Retirement System (INPRS)

• Indiana Public Retirement System 2023-25 Biennial Budget Presentation

11:30 - 12:00 PM      Indiana Finance Authority (IFA)

• Indiana Finance Authority 2023-25 Biennial Budget Presentation

12:00 - 1:00 PM        Recess/Lunch

1:00 - 1:30 PM          Indiana Department of Transportation (INDOT)

• Indiana Department of Transportation Transmittal Letter
• Indiana Department of Transportation 001A Report
• Indiana Department of Transportation 2023-25 Biennial Budget Presentation

1:30 - 2:00 PM          Department of Natural Resources (DNR)

• Department of Natural Resources Transmittal Letter
• Department of Natural Resources 001A Report
• Department of Natural Resources 2023-25 Biennial Budget Presentation

2:00 - 2:30 PM          Indiana Department of Environmental Management (IDEM)

• Indiana Department of Environmental Management Transmittal Letter
• Indiana Department of Environmental Management 001A Report
• Indiana Department of Environmental Management 2023-25 Biennial Budget Presentation

2:30 - 2:45 PM          Indiana Department of Revenue (DOR)

• Indiana Department of Revenue Transmittal Letter
• Indiana Department of Revenue 001A Report
• Indiana Department of Revenue 2023-25 Biennial Budget Presentation

Wednesday, December 14, 2022

10:30 - 11:00 AM      Department of Child Services (DCS)

• Department of Child Services Transmittal Letter
• Department of Child Services 001A Report
• Department of Child Services 2023-25 Biennial Budget Presentation

11:00 - 11:30 AM      Indiana Economic Development Corporation (IEDC)

• Indiana Economic Development Corporation 001A report
• Indiana Economic Development Corporation 2023-2025 Biennial Budget Presentation

11:30 - 12:00 PM      Department of Education (DOE)

• Department of Education Transmittal Letter
• Department of Education 001A Report
• Department of Education 2023-25 Biennial Budget Presentation

12:00 - 1:00 PM        Recess/Lunch

1:00- 1:45 PM           Family and Social Services Administration (FSSA)

• Family and Social Services Administration Transmittal Letter
• Family and Social Services Administration 001A Report
• Family and Social Services Administration 2023-25 Biennial Budget Presentation

1:45 - 2:30 PM          Department of Health (DOH)

• Department of Health Transmittal Letter
• Department of Health 001A Report
• Department of Health 2023-25 Biennial Budget Presentation

2:30 - 3:00 PM          Department of Correction

• Department of Correction Transmittal Letter
• Department of Correction 001A Report
• Department of Correction 2023-25 Biennial Budget Presentation

3:00 - 3:30 PM          Indiana State Police (ISP) & Indiana Law Enforcement Academy (ILEA)

• Indiana State Police Transmittal Letter
• Indiana Law Enforcement Academy Transmittal Letter
• Indiana State Police 001A Report
• Indiana Law Enforcement Academy 001A Report
• Indiana Law Enforcement Academy 2023-25 Biennial Budget Presentation

3:30 - 4:00 PM          Department of Workforce Development (DWD)

• Department of Workforce Development Transmittal Letter
• Department of Workforce 001A report
• Department of Workforce Development 2023-25 Biennial Budget Presentation

4:00 - 4:15 PM          Indiana Destination Development Corporation (IDDC)

• Indiana Destination Development Corporation Transmittal Letter
• Indiana Destination Development Corporation 001A Report
• Indiana Destination Development Corporation 2023-25 Biennial Budget Presentation

4:15 - 4:30 PM          Auditor of State (AOS)

• Auditor of State Transmittal Letter
• Auditor of State 001A Report

4:30 - 5:00 PM          Office of the Indiana Attorney General

• Office of the Indiana Attorney General Transmittal Letter
• Office of the Indiana Attorney General 001A Report
• Office of the Indiana Attorney General 2023-25 Biennial Budget Presentation

Thursday, December 15, 2022

Medicaid Forecast: 10:00 - 10:30 AM

Economic Forecast: 10:30 - 11:00 AM

Revenue Forecast:  11:00 - 11:30 AM

• Revenue Forecasting Methodology
• Forecast Data
• Combined Report of Forecast Revenue

Business Meeting: 11:30 AM