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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., 01/21/2018
E.g., 01/21/2018
Department/Topic Type Document Name Date Downloads
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
Health Care Policy and Financing Hearing FY 2018-19 Health Care Policy and Financing (all divisions except Behavioral Health Community Programs & Office of Community Living) Hearing 12/13/2017 fy2018-19_hcphrg1.pdf
Treasury Hearing FY 2018-19 Treasury Hearing 12/13/2017 fy2018-19_trehrg.pdf
Labor and Employment Hearing FY 2018-19 Labor & Employment Hearing 12/13/2017 fy2018-19_labhrg.pdf
Natural Resources Hearing FY 2018-19 Natural Resources (All Divisions) Hearing 12/12/2017 fy2018-19_nathrg.pdf
Public Safety Hearing FY 2018-19 Public Safety (All Divisions except the Division of Criminal Justice) Hearing 12/12/2017 fy2018-19_pubsafhrg1.pdf

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