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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
2018 Long Bill
FY 2017-18 Budget in Brief
E.g., 04/25/2018
E.g., 04/25/2018
Department/Topic Type Document Name Date Downloads
Public Health and Environment Figure Setting FY 2018-19 Public Health & Environment (Health Divisions only) Figure Setting 03/08/2018 fy2018-19_pubheafig1.pdf
Public Health and Environment Figure Setting FY 2018-19 Public Health & Environment (Environmental Divisions only) Figure Setting 03/08/2018 fy2018-19_pubheafig2.pdf
Natural Resources Figure Setting FY 2018-19 Natural Resources (Division of Reclamation, Mining & Safety/ Oil & Gas Conservation Commission/ State Board of Land Commissioners/ Severance Tax Policy only) Figure Setting 03/08/2018 fy2018-19_natfig2.pdf
Capital Construction Figure Setting FY 2018-19 Capital Construction Figure Setting 03/08/2018 fy2018-19_capfig.pdf
Human Services Figure Setting FY 2018-19 Human Services (Office of Information Technology including CBMS /County Administration/Self Sufficiency/Adult Assistance Programs including Old Age Pension Program/Youth Services only) Figure Setting 03/07/2018 fy2018-19_humfig2.pdf
Human Services Figure Setting FY 2018-19 Human Services (Early Childhood only) Figure Setting 03/07/2018 fy2018-19_humfig3.pdf
Human Services Figure Setting FY 2018-19 Human Services (Office of Behavioral Health only) Figure Setting 03/06/2018 fy2018-19_humfig4.pdf
Health Care Policy and Financing Figure Setting FY 2018-19 Health Care Policy and Financing (Behavioral Health Community Programs only) Figure Setting 03/06/2018 fy2018-19_hcpfig2.pdf
Health Care Policy and Financing Figure Setting FY 2018-19 Health Care Policy and Financing (all divisions except Behavioral Health Community Programs & Office of Community Living) Figure Setting 03/05/2018 fy2018-19_hcpfig1.pdf
Judicial Figure Setting FY 2018-19 Judicial Branch and Independent Agencies Figure Setting 03/01/2018 fy2018-19_judfig.pdf

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