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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., 10/23/2018
E.g., 10/23/2018
Department/Topic Type Document Name Date Downloads
Health Care Policy and Financing, Public Health and Environment, Regulatory Agencies Potential Legislation Consideration of Potential JBC Legislation 02/22/2018 potential_legislation_02-21-18.pdf
Labor and Employment Figure Setting FY 2018-19 Labor & Employment Figure Setting 02/21/2018 fy2018-19_labfig.pdf
Health Care Policy and Financing Informational Meetings Meet with Representatives of Project Angel Heart Regarding HCBS Transition Services Continuation and Expansion 02/20/2018 pah-02-20-18.pdf
Revenue Figure Setting FY 2018-19 Revenue Figure Setting 02/20/2018 fy2018-19_revfig.pdf
Public Safety Figure Setting FY 2018-19 Public Safety (All Divisions except the Division of Criminal Justice) Figure Setting 02/20/2018 fy2018-19_pubsaffig1.pdf
Human Services Figure Setting FY 2018-19 Human Services (Executive Director's Office/Child Welfare/Office of Operations only) Figure Setting 02/15/2018 fy2018-19_humfig1.pdf
Treasury Figure Setting FY 2018-19 Treasury Figure Setting 02/14/2018 fy2018-19_trefig.pdf
Health Care Policy and Financing, Human Services, Natural Resources, Public Health and Environment, Public Safety, Regulatory Agencies Potential Legislation Consideration of Potential JBC Legislation 02/14/2018 potential_legislation-02-14-18.pdf
Transportation Figure Setting FY 2018-19 Transportation Figure Setting 02/13/2018 fy2018-19_trafig.pdf
Agriculture Figure Setting FY 2018-19 Agriculture Figure Setting 02/13/2018 fy2018-19_agrfig.pdf