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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., 2017-06-29
E.g., 2017-06-29
Department/Topic Type Document Name Date Downloads
Treasury Figure Setting FY 2017-18 Figure Setting Comeback for Treasury 03/20/2017 tre_comeback_03-20-17.pdf
Judicial Figure Setting FY 2017-18 Figure Setting Comeback for Judicial- Office of the Alternate Defense Counsel 03/20/2017 jud_oadc_comeback-03-20-17.pdf
State Figure Setting FY 2017-18 Figure Setting Comeback for State- R2 Outside Legal Counsel 03/17/2017 sta.pdf
Public Safety Figure Setting FY 2017-18 Figure Setting Comeback for Public Safety- Technical Changes 03/17/2017 pubsaf.pdf
Public Health and Environment Figure Setting FY 2017-18 Figure Setting Comeback for Public Health and Environment and Health Care Policy and Financing Request for Local Public Health Agency Partnerships 03/17/2017 hcpf_phe_lpha.pdf
Health Care Policy and Financing Figure Setting FY 2017-18 Figure Setting Comeback for Public Health and Environment and Health Care Policy and Financing Request for Local Public Health Agency Partnerships 03/17/2017 hcpf_phe_lpha.pdf
Personnel Figure Setting FY 2017-18 Figure Setting Comeback for Personnel- Personal Services Reductions 03/17/2017 ps_reduct.pdf
Common Policies Figure Setting FY 2017-18 Figure Setting Comeback for Personnel and Statewide Compensation Policies, POTS Fund Splits 03/17/2017 pots.pdf
Personnel Figure Setting FY 2017-18 Figure Setting Comeback for Personnel and Statewide Compensation Policies, POTS Fund Splits 03/17/2017 pots.pdf
Local Affairs Figure Setting FY 2017-18 Figure Setting Comeback for Local Affairs Comebacks 03/17/2017 loc.pdf

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