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Budget Overview & Documents

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., 2017-02-24
E.g., 2017-02-24
Department/Topic Type Document Name Date Downloads
Memos & Comeback JBC Staff Analysis Report on Statutory Revision Committee Repeals 02/23/2017 report_repeal_memo_to_jbc_feb.pdf
Legislative Figure Setting FY 2017-18 Legislative Branch Figure Setting 02/23/2017 fy2017-18_legfig.pdf
Agriculture Figure Setting FY 2017-18 Agriculture Figure Setting 02/23/2017 fy2017-18_agrfig.pdf
Personnel Figure Setting FY 2017-18 Personnel Figure Setting 02/22/2017 fy2017-18_perfig.pdf
Common Policies Figure Setting FY 2017-18 Common Policies (Workers Compensation/Risk Management and Property/Vehicle Lease Payments/Capitol Complex Leased Space/Administrative Law Judge Services) Figure Setting 02/22/2017 opcps_fy17-18_figset.pdf
Memos & Comeback Consideration of Joint Budget Committee Office Operating Budget 02/22/2017 fy17-18_jbc_budget_request.pdf
Capital Construction Memos & Comeback Letter to the Joint Technology Committee 02/16/2017 jtc_memo_02-16-17.pdf
Judicial Figure Setting FY 2017-18 Judicial Branch Figure Setting 02/16/2017 fy2017-18_judfig.pdf
Public Health and Environment Figure Setting FY 2017-18 Public Health & Environment Figure Setting 02/14/2017 fy2017-18_pubheafig.pdf
State Figure Setting FY 2017-18 State Figure Setting 02/09/2017 fy2017-18_stafig.pdf