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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

FY 2017-18 Appropriations Report
2017 Long Bill
FY 2017-18 Budget in Brief
E.g., 2017-09-20
E.g., 2017-09-20
Department/Topic Type Document Name Date Downloads
General Fund Overview March Revenue Forecast General Fund Overview 03/21/2017 gfo-03-20-17.pdf
Memos & Comeback Long Bill Headnote Recommendation 03/21/2017 lb_headnote.pdf
Natural Resources Figure Setting FY 2017-18 Figure Setting Comeback for Natural Resources- Severance Tax Status Incorporating LCS March 2017 Forecast and Outstanding Transfer Requests 03/21/2017 nat.pdf
Marijuana Figure Setting FY 2017-18 Figure Setting Comeback for Marijuana Tax Cash Fund Overview 03/21/2017 mar_tcfo_03-20-17.pdf
Legislative Figure Setting FY 2017-18 Figure Setting Comeback for Legilative- Place Holder for the Legislative Appropriation Bill 03/21/2017 leg.pdf
Education (K-12) Figure Setting FY 2017-18 Figure Setting Comeback for Education- Aligning Total Program Funding with LCS March Revenue Forecast 03/21/2017 edu.pdf
Corrections Figure Setting FY 2017-18 Figure Setting Comeback for Corrections- External Capacity Appropriations 03/21/2017 cor.pdf
Figure Setting OSPB FY 2017-18 Figure Setting Comebacks 03/20/2017 ospb_03-20-2017.pdf
Capital Construction Memos & Comeback Joint Meeting with Capital Development Committee 03/20/2017 cdc-03-20-17.pdf
Treasury Figure Setting FY 2017-18 Figure Setting Comeback for Treasury 03/20/2017 tre_comeback_03-20-17.pdf

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