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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., 04/23/2018
E.g., 04/23/2018
Department/Topic Type Document Name Date Downloads
Agriculture, Common Policies, Governor/Lt. Governor/OSPB, Health Care Policy and Financing, Human Services, Judicial, Local Affairs, Natural Resources, Personnel, Public Health and Environment, Public Safety, Regulatory Agencies, Revenue Figure Setting FY 2018-19 Figure Setting Comeback Packet #1 03/15/2018 jbc_staff_figure_setting_cb1_03-15-18.pdf
Common Policies Figure Setting FY 2018-19 Capital Construction Information Technology Projects Figure Setting 03/15/2018 fy2018-19_comfig4.pdf
Public Safety Figure Setting FY 2018-19 Public Safety (Division of Criminal Justice only) Figure Setting 03/14/2018 fy2018-19_pubsaffig2.pdf
Corrections Figure Setting FY 2018-19 Corrections Figure Setting 03/14/2018 fy2018-19_corfig.pdf
Health Care Policy and Financing, Higher Education, Human Services, Local Affairs, Military and Veterans Affairs, Natural Resources, Personnel Potential Legislation Consideration of Potential JBC Legislation 03/14/2018 potential_legislation_03-14-18.pdf
Education (K-12) Figure Setting FY 2018-19 Education Figure Setting 03/13/2018 fy2018-19_edufig.pdf
Human Services Memos & Comeback Draft Letter to DHS Concerning Intent of Behavioral Health Appropriations 03/13/2018 hum_fre-03-13-18.pdf
Higher Education Figure Setting FY 2018-19 Higher Education Figure Setting 03/12/2018 fy2018-19_hedfig.pdf
Common Policies, Education (K-12), Governor/Lt. Governor/OSPB, Health Care Policy and Financing, Human Services, Local Affairs, Personnel, Treasury Potential Legislation Consideration of JBC Potential Legislation 03/08/2018 potential_legislation_03-07-18.pdf
Public Health and Environment Figure Setting FY 2018-19 Public Health & Environment (Health Divisions only) Figure Setting 03/08/2018 fy2018-19_pubheafig1.pdf