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Budget Overview

Go to Budget Documents Table

The table below lists documents presented to the Joint Budget Committee (JBC) during public meetings in order to assist that committee in preparing its annual budget recommendations for the General Assembly.

The General Assembly also receives budget-related recommendations from sources other than the JBC. Follow the links for documents related to:

Go to more information about the Budget Process

E.g., 12/13/2024
E.g., 12/13/2024
Department/Topic Type Document Name Date Downloads
Health Care Policy and Financing Briefing FY 2025-26 Health Care Policy and Financing (Executive Director’s Office/ Medical Services Premiums/ Indigent Care Program/ Other Medical Services) Staff Budget Briefing *SUMMARY* 12/11/2024 fy25-26_hcpbrf1sum.pdf
Natural Resources Hearing FY 2025-26 Natural Resources Hearing 12/11/2024 fy2025-26_nathrg.pdf
Health Care Policy and Financing Briefing FY 2025-26 Health Care Policy and Financing (Executive Director’s Office/ Medical Services Premiums/ Indigent Care Program/ Other Medical Services) Staff Budget Briefing 12/11/2024 fy2025-26_hcpbrf1.pdf
Transportation Hearing FY 2025-26 Transportation Hearing 12/10/2024 fy2025-26_trahrg.pdf
Personnel Hearing FY 2025-26 Public Employees’ Retirement Association (PERA) Hearing 12/10/2024 fy2025-26_perahrg.pdf
Local Affairs Hearing FY 2025-26 Local Affairs Hearing 12/10/2024 fy2025-26_lochrg.pdf
Human Services Briefing FY 2025-26 Human Services [Behavioral Health Administration/ Office of Behavioral Health/ Office of the Ombudsman for Behavioral Health Access to Care (in EDO)] Staff Budget Briefing *SUMMARY* 12/10/2024 fy25-26_humbrf1.5sum.pdf
Human Services Briefing FY 2025-26 Human Services [Behavioral Health Administration/ Office of Behavioral Health/ Office of the Ombudsman for Behavioral Health Access to Care (in EDO)] Staff Budget Briefing 12/10/2024 fy2025-26_humbrf1.5.pdf
Health Care Policy and Financing Briefing FY 2025-26 Health Care Policy and Financing (Behavioral Health Community Programs) Staff Budget Briefing *SUMMARY* 12/10/2024 fy25-26_hcpbrf2sum.pdf
Health Care Policy and Financing Briefing FY 2025-26 Health Care Policy and Financing (Behavioral Health Community Programs) Staff Budget Briefing 12/10/2024 fy2025-26_hcpfbrf2.pdf

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