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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., 2017-03-23
E.g., 2017-03-23
Department/Topic Type Document Name Date Downloads
Governor/Lt. Governor/OSPB Figure Setting FY 2017-18 Figure Setting Comeback for Governor - Economic Development Figure Setting Recommendations 03/16/2017 gov_ecodevo.pdf
Corrections Figure Setting FY 2017-18 Figure Setting Comeback for Corrections, Fix appropriation for Department of Corrections Vehicle Lease Payments 03/16/2017 cor_lease.pdf
Capital Construction Figure Setting FY 2017-18 Figure Setting Capital Construction Information Technology 03/16/2017 fy2017-18_capitfig.pdf
Capital Construction Figure Setting FY 2017-18 Figure Setting Capital Construction 03/16/2017 fy2017-18_capfig.pdf
Memos & Comeback OSPB Request for Cash Fund Maximum Reserve Waivers 03/15/2017 cf_reserves_03-15-17.pdf
Natural Resources Figure Setting FY 2017-18 Natural Resources (Executive Director's Office/ Division of Parks & Wildlife/ Water Conservation Board/ Water Resources Division only) Figure Setting 03/15/2017 fy2017-18_natfig1.pdf
Natural Resources Figure Setting FY 2017-18 Natural Resources (Division of Reclamation, Mining & Safety/ Oil & Gas Conservation Commission/ State Board of Land Commissioners/ Severance Tax Policy only) Figure Setting 03/15/2017 fy2017-18_natfig2.pdf
Memos & Comeback Consideration of Potential JBC Legislation 03/15/2017 jbc_legislation_03-15-17.pdf
Human Services Memos & Comeback Memorandum: Division of Child Welfare, Department Indirect Costs 03/14/2017 child_welfare_indirect_costs_03-14-17.pdf
Human Services Figure Setting FY 2017-18 Human Services (Office of Operations/Services for People with Disabilities only) Figure Setting 03/14/2017 fy2017-18_humfig3.pdf

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