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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., 03/28/2024
E.g., 03/28/2024
Department/Topic Type Document Name Date Downloads
Other Discussion of ARPA Roll-forward and Reduction Requests with Department of Human Services and the Behavioral Health Administration 02/08/2024 arpa-02-08-24.pdf
Transportation Figure Setting FY 2024-25 Transportation Figure Setting 02/08/2024 fy2024-25_trafig.pdf
Treasury Figure Setting FY 2024-25 Treasury Figure Setting 02/07/2024 fy2024-25_trefig.pdf
Labor and Employment Figure Setting FY 2024-25 Labor & Employment Figure Setting 02/07/2024 fy2024-25_labfig.pdf
Potential Legislation Consideration of Potential Legislation/Review Bill Drafts Packet 4 02/07/2024 pleg4-02-07-24.pdf
Memos Mid-year ARPA Adjustments - Roll-forwards and Reductions 02/05/2024 arpa-02-05-24.pdf
Common Policies Figure Setting FY 2024-25 Figure Setting Comeback for Compensation Common Policies 02/01/2024 compcb-02-01-24.pdf
General Fund Overview Update of the General Fund Overview Based on Supplemental Decisions to Date and the December 2023 Revenue Forecasts 02/01/2024 gfo-02-01-24.pdf
Higher Education Supplemental CY 2024 JBC Staff Supplemental Comeback for Higher Education 02/01/2024 hedcb-02-01-24.pdf
Potential Legislation Consideration of Potential Legislation/Review Bill Drafts Packet 3 01/31/2024 pleg3-01-31-24.pdf

Pages

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