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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., 04/25/2018
E.g., 04/25/2018
Department/Topic Type Document Name Date Downloads
Corrections, Health Care Policy and Financing, Higher Education, Human Services, Judicial, Local Affairs Figure Setting FY 2018-19 Figure Setting Comeback Packet #8 03/22/2018 jbc_staff_figure_setting_cb8_03-22-18.pdf
Education (K-12), Health Care Policy and Financing, Higher Education, Human Services, Other Figure Setting FY 2018-19 Figure Setting Comeback Packet #6 03/21/2018 jbc_staff_figure_setting_cb6_03-21-18.pdf
Capital Construction Figure Setting FY 2018-19 Figure Setting Comeback Packet #7 03/21/2018 jbc_staff_figure_setting_cb7_03-21-18.pdf
Common Policies, Higher Education, Regulatory Agencies Figure Setting FY 2018-19 Figure Setting Comeback Packet #5 03/20/2018 jbc_staff_figure_setting_cb5_03-20-18.pdf
Education (K-12) Potential Legislation Consideration of Potential JBC Legislation 03/20/2018 potential_jbc_legislation_03-20-18.pdf
General Fund Overview General Fund Overview 03-20-18 03/20/2018 gfo-03-20-18.pdf
Common Policies, Corrections, Education (K-12), Higher Education, Human Services, Judicial, Law, Legislative, Marijuana, Revenue Figure Setting FY 2018-19 Figure Setting Comeback Packet #4 03/20/2018 jbc_staff_figure_setting_cb4_03-20-18.pdf
Figure Setting FY 2018-19 Figure Setting Comeback Requests for Executive Branch Agencies 03/19/2018 ospb_fig_cb-03-19-18.pdf
Capital Construction Figure Setting FY 2018-19 Capital Construction Information Technology Projects Figure Setting 03/15/2018 fy2018-19_capitfig.pdf
Common Policies, Education (K-12) Figure Setting FY 2018-19 Figure Setting Comeback Packet #3 03/15/2018 jbc_staff_figure_setting_cb3_03-15-18.pdf

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