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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., 01/15/2021
E.g., 01/15/2021
Department/Topic Type Document Name Date Downloads
State Briefing FY 2021-22 State Staff Budget Briefing *SUMMARY* 12/17/2020 fy21-22_stabrfsum.pdf
State Briefing FY 2021-22 State Staff Budget Briefing 12/17/2020 fy2021-22_stabrf.pdf
Capital Construction Briefing FY 2021-22 Capital Construction (Controlled Maintenance/ Capital Renewal and Recapitalization, and Capital Expansion: State Facilities Other Than Higher Education) Staff Budget Briefing *SUMMARY* 12/16/2020 fy21-22_capbrfsum.pdf
Capital Construction Briefing FY 2021-22 Capital Construction (Controlled Maintenance/ Capital Renewal and Recapitalization, and Capital Expansion: State Facilities Other Than Higher Education) Staff Budget Briefing 12/16/2020 fy2021-22_capbrf.pdf
Capital Construction Briefing FY 2021-22 Capital Construction Information Technology Projects Staff Budget Briefing *SUMMARY* 12/14/2020 fy21-22_capitbrfsum.pdf
Capital Construction, Higher Education Briefing FY 2021-22 Higher Education & Capital Construction (Capital Renewal and Recapitalization, and Capital Expansion: Higher Education Facilities) Staff Budget Briefing *SUMMARY* 12/14/2020 fy21-22_hedbrfsum.pdf
Capital Construction, Higher Education Briefing FY 2021-22 Higher Education & Capital Construction (Capital Renewal and Recapitalization, and Capital Expansion: Higher Education Facilities) Staff Budget Briefing 12/14/2020 fy2021-22_hedbrf.pdf
Capital Construction Briefing FY 2021-22 Capital Construction Information Technology Projects Staff Budget Briefing 12/14/2020 fy2021-22_itcapbrf.pdf
Health Care Policy and Financing Briefing FY 2021-22 Health Care Policy and Financing (Executive Director’s Office/ Medical Services Premiums/ Behavioral Health Community Programs/ Indigent Care Program/ Other Medical Services/ Office of Community Living) Staff Budget Briefing *SUMMARY* 12/10/2020 fy21-22_hcpbrf1sum.pdf
Health Care Policy and Financing Briefing FY 2021-22 Health Care Policy and Financing (Executive Director’s Office/ Medical Services Premiums/ Behavioral Health Community Programs/ Indigent Care Program/ Other Medical Services/ Office of Community Living) Staff Budget Briefing 12/10/2020 fy2021-22_hcpbrf1.pdf

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