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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., 03/28/2024
E.g., 03/28/2024
Department/Topic Type Document Name Date Downloads
Potential Legislation Consideration of Potential Legislation/Review Bill Drafts Packet 5 02/29/2024 pleg5-02-21-24.pdf
Public Health and Environment Figure Setting FY 2024-25 Public Health & Environment (Administrative and Health Divisions) Figure Setting 02/29/2024 fy2024-25_pubheafig1.pdf
Memos General Fund Placeholder for Legislative Appropriation Bill 02/28/2024 leg_approp-02-28-24.pdf
Revenue Figure Setting FY 2024-25 Revenue Figure Setting 02/27/2024 fy2024-25revfig.pdf
Capital Construction Figure Setting FY 2024-25 Capital Construction (Controlled Maintenance/ Capital Renewal and Recapitalization, and Capital Expansion: State Facilities Including Higher Education) Figure Setting 02/27/2024 fy2024-25_capfig.pdf
Education (K-12) Figure Setting FY 2024-25 Education (Assistance to Public Schools (Public School Finance/ Categorical Programs)) Figure Setting 02/22/2024 fy2024-25_edufig2.pdf
Legislative Figure Setting FY 2024-25 Legislative Branch Figure Setting 02/21/2024 fy2024-25_legfig.pdf
Law Figure Setting FY 2024-25 Law (Attorney General’s Office) Figure Setting 02/21/2024 fy2024-25_lawfig.pdf
Human Services Figure Setting FY 2024-25 Human Services (Office of Children, Youth, and Families) Figure Setting 02/21/2024 fy2024-25_humfig2.pdf
Early Childhood Memos Early Childhood R8 Provider Rate Increases 02/20/2024 ear-02-20-24.pdf

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