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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
Governor/Lt. Governor/OSPB, Personnel, Public Health and Environment Figure Setting FY 2024-25 Figure Setting Comebacks Packet 3 (03/12/24) 03/13/2024 figcb3-03-12-24.pdf.pdf
Health Care Policy and Financing Figure Setting FY 2024-25 Health Care Policy and Financing (Office of Community Living) Figure Setting 03/13/2024 fy2024-25_hcpfig3.pdf
Agriculture, Human Services, Personnel, Public Health and Environment, Public Safety Figure Setting FY 2024-25 Figure Setting Comebacks Packet 4 (03/13/24) 03/13/2024 figcb4-03-13-24.pdf
Potential Legislation Consideration of Potential Legislation/Review Bill Drafts Packet 11 03/13/2024 pleg11-03-13-24.pdf
Higher Education Figure Setting FY 2024-25 Higher Education (CCHE Fin. Aid/ College Opportunity Fund Prog./ Governing Boards/ Local District College Grants/ Div. of Occupational Edu. (Area Tech. Colleges) Figure Setting 03/12/2024 fy2024-25_hedfig1.pdf
Capital Construction, Early Childhood, Public Health and Environment Figure Setting FY 2024-25 Figure Setting Comebacks Packet 2 (03/11/24) 03/12/2024 figcb2-03-11-24.pdf
Treasury Figure Setting FY 2024-25 Figure Setting Comebacks for Treasury 03/12/2024 trecb-03-12-24.pdf
Judicial Figure Setting FY 2024-25 Figure Setting Comebacks for Judicial - Office of the State Public Defender (OSPD) 03/12/2024 ospdcb-03-12-24.pdf
Judicial Figure Setting FY 2024-25 Figure Setting Comeback for Judicial - Office of the Respondent Parents’ Counsel (ORPC) 03/12/2024 orpccb-03-12-24.pdf
Judicial Figure Setting FY 2024-25 Figure Setting Comeback for Judicial - Courts and Probation 03/12/2024 judcpcb-03-12-24.pdf

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