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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

E.g., 01/21/2018
E.g., 01/21/2018
Department/Topic Type Document Name Date Downloads
Human Services Briefing FY 2018-19 Human Services (Services for People with Disabilities only) Staff Budget Briefing 12/05/2017 fy2018-19_humbrf1bbrf.pdf
Health Care Policy and Financing Briefing FY 2018-19 Health Care Policy and Financing (Office of Community Living only) Staff Budget Briefing *SUMMARY* 12/05/2017 fy18-19_hcpbrf3sum.pdf
Health Care Policy and Financing Briefing FY 2018-19 Health Care Policy and Financing (Office of Community Living only) Staff Budget Briefing 12/05/2017 fy2018-19_hcpbrf3.pdf
Public Safety Briefing FY 2018-19 Public Safety (All Divisions except the Division of Criminal Justice) Staff Budget Briefing *SUMMARY* 12/04/2017 fy18-19_pubsafbrf1sum.pdf
Public Safety Briefing FY 2018-19 Public Safety (All Divisions except the Division of Criminal Justice) Staff Budget Briefing 12/04/2017 fy2018-19_pubsafbrf1.pdf
Health Care Policy and Financing Briefing FY 2018-19 Health Care Policy and Financing (all divisions except Behavioral Health Community Programs & Office of Community Living) Staff Budget Briefing *SUMMARY* 12/04/2017 fy18-19_hcpbrf1sum.pdf
Health Care Policy and Financing Briefing FY 2018-19 Health Care Policy and Financing (all divisions except Behavioral Health Community Programs & Office of Community Living) Staff Budget Briefing 12/04/2017 fy2018-19_hcpbrf1.pdf
Common Policies Briefing FY 2018-19 Total Compensation and PERA Common Policies Staff Budget Briefing *SUMMARY* 11/30/2017 fy18-19_combrf1sum.pdf
Common Policies Briefing FY 2018-19 Total Compensation and PERA Common Policies Staff Budget Briefing 11/30/2017 fy2018-19_combrf.pdf
Local Affairs Briefing FY 2018-19 Local Affairs Staff Budget Briefing *SUMMARY* 11/30/2017 fy18-19_locbrfsum.pdf

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