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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., 02/20/2018
E.g., 02/20/2018
Department/Topic Type Document Name Date Downloads
Human Services Supplemental CY 2018 for FY 2017-18 Human Services (Office of Behavioral Health only) Supplemental 01/24/2018 cy18_humsup4.pdf
Human Services Supplemental CY 2018 for FY 2017-18 Human Services (Early Childhood only) Supplemental 01/24/2018 cy18_humsup3.pdf
Education (K-12) Supplemental CY 2018 for FY 2017-18 Education Supplemental 01/24/2018 cy18_edusup.pdf
Capital Construction Supplemental CY 2018 for FY 2017-18 Capital Construction Information Technology Projects Supplemental 01/24/2018 cy18_cap_it_sup.pdf
Health Care Policy and Financing Supplemental CY 2018 for FY 2017-18 Health Care Policy and Financing (Behavioral Health Community Programs only) Supplemental 01/24/2018 cy18_hcpsup2.pdf
Health Care Policy and Financing Supplemental CY 2018 for FY 2017-18 Health Care Policy and Financing (Office of Community Living only) Supplemental 01/23/2018 cy18_hcpsup3.pdf
Human Services Supplemental CY 2018 for FY 2017-18 Human Services (Services for People with Disabilities only) Supplemental 01/23/2018 cy18_humsup1b.pdf.pdf
Corrections Supplemental CY 2018 for FY 2017-18 Corrections Supplemental 01/23/2018 cy18_corsup.pdf
Natural Resources Supplemental CY 2018 for FY 2017-18 Natural Resources (Division of Reclamation, Mining & Safety/ Oil & Gas Conservation Commission/ State Board of Land Commissioners/ Severance Tax Policy only) Supplemental 01/22/2018 cy18_natsup2.pdf
Judicial Supplemental CY 2018 for FY 2017-18 Judicial Branch Supplemental 01/22/2018 cy18_judsup.pdf

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