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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., 06/13/2025
E.g., 06/13/2025
Department/Topic Type Document Name Date Downloads
Potential Legislation Consideration of Potential Legislation/Review Bill Drafts Packet 12 03/19/2025 03-19-25leg12.pdf
Early Childhood, Education (K-12), Governor/Lt. Governor/OSPB, Health Care Policy and Financing, Human Services, Law, Personnel, Public Health and Environment Figure Setting FY 2025-26 Figure Setting Comebacks Packet 4 (03/19/25) 03/19/2025 figsetcb4-03-19-25.pdf
General Fund Overview Overview of JBC Actions to Date and Pending Items for FY 2024-25 and FY 2025-26 03/18/2025 gfo-03-18-25.pdf
Health Care Policy and Financing Other Presentation from the Department of Health Care Policy and Financing and the Behavioral Health Administration Regarding the Development of Intensive Behavioral Health Services for Children 03/18/2025 hcpf-bha-03-18-25.pdf
State Figure Setting Department of State Agency Comeback Request: Cyber and Physical Security Federal Backfill and CashNeutral Personal Services Balancing 03/18/2025 state-03-18-25.pdf
Capital Construction, Health Care Policy and Financing, Human Services, Labor and Employment, Personnel, Public Safety, Revenue, Transportation Figure Setting FY 2025-26 Figure Setting Comebacks Packet 3 (03/18/25) 03/18/2025 figsetcb3-03-18-25.pdf
Potential Legislation Consideration of Potential Legislation/Review Bill Drafts Packet 11 03/18/2025 03-18-25leg_11.pdf
Figure Setting Department Totals for the Temporary Employees Related to Authorized Leave Line Item 03/17/2025 teral-03-17-25.pdf
Corrections, Human Services, Labor and Employment, Natural Resources, Personnel Figure Setting FY 2025-26 Figure Setting Comebacks Packet 2 (03/17/25) 03/17/2025 figsetcb2-03-17-25_.pdf
Potential Legislation Consideration of Potential Legislation/Review Bill Drafts Packet 10 03/14/2025 03-14-25_leg10.pdf

Pages

The effective date for bills enacted without a safety clause is August 6, 2025, if the General Assembly adjourns sine die on May 7, 2025 (unless otherwise specified). Details

Request for Proposal for the COL study. Details

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