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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., 2017-04-25
E.g., 2017-04-25
Department/Topic Type Document Name Date Downloads
Law Figure Setting FY 2017-18 Figure Setting Comeback for Law: Legal Services to State Agencies FTE Reduction 03/16/2017 law_lssa.pdf
Law Figure Setting FY 2017-18 Figure Setting Comeback for Law: Establishing the Legal Services Rate for FY 2017-18 03/16/2017 law_legal_rate.pdf
Law Figure Setting FY 2017-18 Figure Setting Comeback for Law, Administration Division 03/16/2017 law_ad.pdf
Judicial Figure Setting FY 2017-18 Figure Setting Comeback for Judicial Branch, Office of the Respondent Parents’ Counsel 03/16/2017 jud_orpc.pdf
Human Services Figure Setting FY 2017-18 Figure Setting Comeback for Human Services, Division of Child Welfare and Office Early Childhood 03/16/2017 hum_cw_oec.pdf
Human Services Figure Setting FY 2017-18 Figure Setting Comeback for Human Services, Behavioral Health Services, Tabled R10 Mental Health Institutes Security Enhancements 03/16/2017 hum_r10_bhs.pdf
Human Services Figure Setting FY 2017-18 Figure Setting Comeback for Human Service & Health Care Policy and Financing Community Provider Rates for Behavioral Health Services 03/16/2017 hum_hcpf_cpr_for_bhs.pdf
Health Care Policy and Financing Figure Setting FY 2017-18 Figure Setting Comeback for Human Service & Health Care Policy and Financing Community Provider Rates for Behavioral Health Services 03/16/2017 hum_hcpf_cpr_for_bhs.pdf
Higher Education Figure Setting FY 2017-18 Figure Setting Comeback for Higher Education, Proposed Wording for New Higher Education RFIs 03/16/2017 hed_rfi.pdf
Higher Education Figure Setting FY 2017-18 Figure Setting Comeback for Higher Education, CSU Employee FTE 03/16/2017 hed_csu.pdf

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