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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., 01/18/2018
E.g., 01/18/2018
Department/Topic Type Document Name Date Downloads
Human Services Briefing FY 2018-19 Human Services (Early Childhood only) Staff Budget Briefing 12/20/2017 fy2018-19_humbrf3.pdf
Education (K-12) Hearing FY 2018-19 Education Hearing 12/19/2017 fy2018-19_eduhrg.pdf
Higher Education Briefing FY 2018-19 Higher Education Staff Budget Briefing *SUMMARY* 12/19/2017 fy18-19_hedbrfsum.pdf
Judicial Hearing FY 2018-19 Judicial Branch Hearing 12/18/2017 fy2018-19_judhrg.pdf
Human Services Briefing FY 2018-19 Human Services (Office of Information Technology including CBMS /County Administration/Self Sufficiency/Adult Assistance Programs including Old Age Pension Program/Youth Services only) Staff Budget Briefing *SUMMARY* 12/18/2017 fy18-19_humbrf2sum.pdf
Human Services Briefing FY 2018-19 Human Services (Office of Information Technology including CBMS /County Administration/Self Sufficiency/Adult Assistance Programs including Old Age Pension Program/Youth Services only) Staff Budget Briefing 12/18/2017 fy2018-19_humbrf2.pdf
Human Services Hearing FY 2018-19 Human Services (Services for People with Disabilities only) Hearing 12/14/2017 fy2018-19_humhrg1b.pdf
Human Services Hearing FY 2018-19 Human Services (Office of Behavioral Health only) Hearing 12/14/2017 fy2018-19_humhrg4.pdf
Health Care Policy and Financing Hearing FY 2018-19 Health Care Policy and Financing (Office of Community Living only) Hearing 12/14/2017 fy2018-19_hcphrg3.pdf
Health Care Policy and Financing Hearing FY 2018-19 Health Care Policy and Financing (Behavioral Health Community Programs only) Hearing 12/14/2017 fy2018-19_hcphrg2.pdf

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