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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
Natural Resources Figure Setting FY 2018-19 Natural Resources (Executive Director's Office/ Division of Parks & Wildlife/ Water Conservation Board/ Water Resources Division only) Figure Setting 02/28/2018 fy2018-19_natfig1.pdf
Legislative Figure Setting FY 2018-19 Legislative Branch Figure Setting 02/28/2018 fy2018-19_legfig.pdf
Human Services Figure Setting FY 2018-19 Human Services (Services for People with Disabilities only) Figure Setting 02/27/2018 fy2018-19_humfig1b.pdf
Health Care Policy and Financing Figure Setting FY 2018-19 Health Care Policy and Financing (Office of Community Living only) Figure Setting 02/27/2018 fy2018-19_hcpfig3.pdf
Personnel Figure Setting FY 2018-19 Personnel Figure Setting 02/22/2018 fy2018-19_perfig.pdf
Common Policies, Personnel Figure Setting FY 2018-19 Personnel Common Policies (Workers Compensation/Risk Management and Property/Vehicle Lease Payments/Capitol Complex Leased Space/Administrative Law Judge Services) Figure Setting 02/22/2018 fy2018-19_comfig3.pdf
Health Care Policy and Financing, Public Health and Environment, Regulatory Agencies Potential Legislation Consideration of Potential JBC Legislation 02/22/2018 potential_legislation_02-21-18.pdf
Labor and Employment Figure Setting FY 2018-19 Labor & Employment Figure Setting 02/21/2018 fy2018-19_labfig.pdf
Health Care Policy and Financing Informational Meetings Meet with Representatives of Project Angel Heart Regarding HCBS Transition Services Continuation and Expansion 02/20/2018 pah-02-20-18.pdf
Revenue Figure Setting FY 2018-19 Revenue Figure Setting 02/20/2018 fy2018-19_revfig.pdf