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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
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
Health Care Policy and Financing Figure Setting FY 2017-18 Health Care Policy and Financing (Office of Community Living only) Figure Setting 03/14/2017 fy2017-18_hcpfig3.pdf
Public Safety Figure Setting FY 2017-18 Public Safety (Division of Criminal Justice only) Figure Setting 03/13/2017 fy2017-18_pubsaffig2.pdf
Corrections Figure Setting FY 2017-18 Corrections Figure Setting 03/13/2017 fy2017-18_corfig.pdf
Education (K-12) Figure Setting FY 2017-18 Education Figure Setting 03/09/2017 fy2017-18_edufig.pdf
Higher Education Other Consideration of Potential JBC Legislation 03/09/2017 potential_legislation_03-09-17.pdf
Human Services Figure Setting FY 2017-18 Human Services (Youth Corrections only) Figure Setting 03/08/2017 dyc_fy2017-18_humfig2.pdf