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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., 02/18/2018
E.g., 02/18/2018
Department/Topic Type Document Name Date Downloads
Capital Construction Supplemental CY 2018 for FY 2017-18 Capital Construction Supplemental 01/22/2018 cy18_capsup.pdf
Regulatory Agencies Supplemental CY 2018 for FY 2017-18 Regulatory Agencies Supplemental 01/19/2018 cy18_regsup.pdf
Common Policies Figure Setting FY 2018-19 Compensation Common Policies Figure Setting 01/18/2018 fy2018-19_comfig1.pdf
Common Policies Figure Setting FY 2018-19 Community Provider Rate Common Policies Figure Setting 01/18/2018 fy2018-19_comfig2.pdf
Personnel Supplemental CY 2018 for FY 2017-18 Personnel Supplemental 01/18/2018 cy18_persup.pdf
Natural Resources Supplemental CY 2018 for FY 2017-18 Natural Resources (Executive Director's Office/ Division of Parks & Wildlife/ Water Conservation Board/ Water Resources Division only) Supplemental 01/18/2018 cy18_natsup1.pdf
Treasury Potential Legislation Unclaimed Property Program Legislative Options Addendum 01/17/2018 unclaimed_property-01-17-18.pdf
Human Services Supplemental CY 2018 for FY 2017-18 Human Services (Executive Director's Office/ Office of Operations/ Child Welfare only) Supplemental 01/17/2018 cy18_humsup1.pdf
Health Care Policy and Financing Supplemental CY 2018 for FY 2017-18 Health Care Policy and Financing (all divisions except Behavioral Health Community Programs & Office of Community Living) Supplemental 01/17/2018 cy18_hcpsup1.pdf
Potential Legislation 1-17-18 Consideration of Potential Legislation Tracking Table 01/17/2018 potential_legislation_table_1-17-18.pdf

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