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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., 03/21/2018
E.g., 03/21/2018
Department/Topic Type Document Name Date Downloads
Treasury Figure Setting FY 2018-19 Treasury Figure Setting 02/14/2018 fy2018-19_trefig.pdf
Health Care Policy and Financing, Human Services, Natural Resources, Public Health and Environment, Public Safety, Regulatory Agencies Potential Legislation Consideration of Potential JBC Legislation 02/14/2018 potential_legislation-02-14-18.pdf
Transportation Figure Setting FY 2018-19 Transportation Figure Setting 02/13/2018 fy2018-19_trafig.pdf
Agriculture Figure Setting FY 2018-19 Agriculture Figure Setting 02/13/2018 fy2018-19_agrfig.pdf
Other Consideration of the Joint Budget Committee Operating Budget 02/12/2018 fy18-19_jbc_budget_02-12-18.pdf
Governor/Lt. Governor/OSPB Figure Setting FY 2018-19 Governor Figure Setting 02/12/2018 fy2018-19_govfig.pdf
Regulatory Agencies Figure Setting FY 2018-19 Regulatory Agencies Figure Setting 02/08/2018 fy2018-19_regfig.pdf
Military and Veterans Affairs Figure Setting FY 2018-19 Military & Veterans Affairs Figure Setting 02/08/2018 fy2018-19_milfig.pdf
State Figure Setting FY 2018-19 State Figure Setting 02/07/2018 fy2018-19_stafig.pdf
Potential Legislation Consideration of Potential JBC Legislation 02/07/2018 potential_legislation_02-07-18.pdf