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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
Public Health and Environment Informational Meetings Department of Public Health and Environment Recommendation on Extended Producer Responsibility Program for H.B. 22-1355 03/12/2024 pubhea-03-12-24.pdf
Capital Construction Figure Setting FY 2024-25 Capital Construction Information Technology Projects Figure Setting 03/11/2024 fy2024-25_capitfig.pdf
Common Policies Figure Setting FY 2024-25 Office of Information Technology Common Policies Figure Setting 03/11/2024 fy2024-25_comfig4.pdf
Common Policies Figure Setting FY 2024-25 Law Common Policies Figure Setting 03/11/2024 fy2024-25_comfig5.pdf
Health Care Policy and Financing Memos HCPF SB 22-200 ARPA Spending Authority 03/11/2024 hcpf-03-11-24.pdf
Health Care Policy and Financing Figure Setting FY 2024-25 Health Care Policy and Financing (Behavioral Health Community Programs) Figure Setting 03/11/2024 fy2024-25_hcpfig2.pdf
Potential Legislation Consideration of Potential Legislation/Review Bill Drafts Packet 10 03/11/2024 pleg10-03-11-24.pdf
Public Safety Figure Setting FY 2024-25 Public Safety (Division of Criminal Justice) Figure Setting 03/08/2024 fy2024-25_pubsaffig2.pdf
Human Services, Labor and Employment, Personnel, Treasury Figure Setting FY 2024-25 Figure Setting Comebacks Packet 1 (03/08/24) 03/08/2024 figcb1-03-08-24.pdf
Corrections Figure Setting FY 2024-25 Corrections Figure Setting 03/08/2024 fy2024-25_corfig.pdf

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