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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
Law Figure Setting FY 2025-26 Law Agency Figure Setting Comebacks 03/13/2025 law-03-13-25.pdf
Judicial Figure Setting FY 2025-26 Judicial (Office of The Alternate Defense Counsel) Agency Figure Setting Comebacks 03/13/2025 oadc-_03-13-25.pdf
Judicial Figure Setting FY 2025-26 Judicial (Courts and Probation) Agency Figure Setting Comebacks 03/13/2025 courts-03-13-25.pdf
Potential Legislation Consideration of Potential Legislation/Review Bill Drafts Packet 9 03/13/2025 03-13-25leg9.pdf
Education (K-12) Figure Setting H.B. 24-1448 Sustainability Plan 03/12/2025 sustainabilty-03-11-25.pdf
Common Policies Figure Setting Memos Regarding Compensation Common Policy Figure Setting 03/12/2025 comp_memo-03-12-25.pdf
Health Care Policy and Financing Memos Child Welfare Residential Placement Payment Transfer 03/12/2025 hcpf-bh-03-12-25.pdf
Human Services Figure Setting FY 2025-26 Human Services (Executive Director’s Office, Behavioral Health Administration, Office of Civil and Forensic Mental Health) Figure Setting 03/12/2025 fy2025-26_humfig1.5.pdf
Potential Legislation Consideration of Potential Legislation/Review Bill Drafts Packet 8 03/12/2025 03-12-25_leg8.pdf
Health Care Policy and Financing Figure Setting FY 2025-26 Health Care Policy and Financing (Behavioral Health Community Programs) Figure Setting 03/12/2025 fy2025-26_hcpfig2.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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