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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., 01/29/2020
E.g., 01/29/2020
Department/Topic Type Document Name Date Downloads
Corrections Supplemental CY 2020 JBC Staff Supplemental Comebacks Packet 3 01/28/2020 packet_3-01-27-20.pdf
Health Care Policy and Financing, Human Services Supplemental CY 2020 JBC Staff Supplemental Comebacks Packet 2 01/28/2020 packet_2-01-27-20.pdf
Capital Construction, Education (K-12), Governor/Lt. Governor/OSPB, Human Services, Judicial Supplemental CY 2020 JBC Staff Supplemental Comebacks Packet 1 01/28/2020 packet_1-01-27-20.pdf
Supplemental CY 2020 Office of State Planning and Budgeting Supplemental Comebacks 01/27/2020 ospb_cb-01-27-20.pdf
Health Care Policy and Financing, Regulatory Agencies Hearing Hearing for the Public Option and Reinsurance with the Division of Insurance in the Department of Regulatory Agencies and the Department of Health Care Policy and Financing 01/24/2020 doi-hcpf-01-24-20.pdf
Corrections Supplemental CY 2020 for FY 2019-20 Additional Corrections Supplemental Decisions 01/24/2020 cy20_corsupb.pdf
General Fund Overview Overview of FY 2019-20 Supplemental Requests and December Revenue Forecasts 01/24/2020 overview-01-24-20.pdf
Common Policies Figure Setting FY 2020-21 Community Provider Rate Common Policies Figure Setting 01/23/2020 fy2020-21_comfig2.pdf
Common Policies Figure Setting FY 2020-21 Compensation Common Policies Figure Setting 01/23/2020 fy2020-21_comfig1.pdf
Human Services Supplemental CY 2020 for FY 2019-20 Human Services (Executive Director's Office/ Child Welfare/ Youth Services) Supplemental 01/22/2020 cy20_humsup1.pdf

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