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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

FY21-22 Long Bill Package Narrative
FY 2021-22 Appropriations Report
FY22-23 Budget Briefing Summary
E.g., 01/18/2022
E.g., 01/18/2022
Department/Topic Type Document Name Date Downloads
Capital Construction Briefing FY 2022-23 Capital Construction (Controlled Maintenance/ Capital Renewal and Recapitalization, and Capital Expansion: State Facilities Including Higher Education) Staff Budget Briefing *SUMMARY* 12/13/2021 fy22-23_capbrfsum.pdf
Capital Construction Briefing FY 2022-23 Capital Construction (Controlled Maintenance/ Capital Renewal and Recapitalization, and Capital Expansion: State Facilities Including Higher Education) Staff Budget Briefing 12/13/2021 fy2022-23_capbrf.pdf
Higher Education Briefing FY 2022-23 Higher Education Staff Budget Briefing *SUMMARY* 12/09/2021 fy22-23_hedbrfsum.pdf
Higher Education Briefing FY 2022-23 Higher Education Staff Budget Briefing 12/09/2021 fy2022-23_hedbrf.pdf
Human Services Briefing FY 2022-23 Human Services (Child Welfare/ Youth Services) Staff Budget Briefing *SUMMARY* 12/08/2021 fy22-23_humbrf2sum.pdf
Human Services Briefing FY 2022-23 Human Services (Child Welfare/ Youth Services) Staff Budget Briefing 12/08/2021 fy2022-23_humbrf2.pdf
Human Services Briefing FY 2022-23 Human Services (Behavioral Health) Staff Budget Briefing *SUMMARY* 12/08/2021 fy22-23_humbrf4sum.pdf
Human Services Briefing FY 2022-23 Human Services (Behavioral Health) Staff Budget Briefing 12/08/2021 fy2022-23_humbrf4.pdf
Treasury Briefing FY 2022-23 Treasury Staff Budget Briefing *SUMMARY* 12/07/2021 fy22-23_trebrfsum.pdf
Treasury Briefing FY 2022-23 Treasury Staff Budget Briefing 12/07/2021 fy2022-23_trebrf.pdf

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